[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 750 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
10350 | 348.00 | 2023-02-10 | 65 | 6 | 4 | Actual |
22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
Generated 2025-06-11 11:52:49.361 UTC