[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 754 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
1193 | 344.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-11 07:12:24.616 UTC