[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 709 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35082 | 205.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
28092 | 1102.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
26411 | 209.27 | 2024-05-07 | 65 | 1 | 11 | Actual |
30875 | 510.18 | 2024-09-07 | 65 | 2 | 8 | Actual |
18497 | 52.89 | 2023-09-08 | 65 | 6 | 12 | Actual |
1321 | 850.00 | 2022-06-08 | 65 | 1 | 4 | Budget |
26051 | 263.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
24363 | 90.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
3294 | 298.06 | 2022-07-09 | 65 | 6 | 8 | Actual |
12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
3986 | 226.00 | 2022-08-08 | 65 | 4 | 6 | Actual |
7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
394 | 553.00 | 2022-05-08 | 65 | 6 | 5 | Actual |
26318 | 563.21 | 2024-05-07 | 65 | 2 | 8 | Actual |
21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
16431 | 18.84 | 2023-07-09 | 65 | 2 | 12 | Actual |
3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
28829 | 409.28 | 2024-07-08 | 65 | 6 | 11 | Actual |
29458 | 116.00 | 2024-08-07 | 65 | 2 | 6 | Actual |
3237 | 200.00 | 2022-07-09 | 65 | 2 | 8 | Budget |
14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
18675 | 428.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
26732 | 387.22 | 2024-05-07 | 65 | 2 | 13 | Actual |
6747 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
22951 | 428.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 16:19:00.644 UTC