[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 742 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-11 07:35:45.130 UTC