[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 683 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
1138 | 490.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
Generated 2025-06-02 22:13:48.318 UTC