[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 773 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35433 | 510.18 | 2025-01-03 | 65 | 6 | 8 | Actual |
18145 | 546.55 | 2023-09-05 | 65 | 1 | 8 | Actual |
25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
27535 | 561.41 | 2024-06-04 | 65 | 1 | 11 | Actual |
2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
11410 | 880.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
30612 | 249.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
5062 | 287.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
32593 | 185.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
22328 | 138.00 | 2024-01-03 | 65 | 1 | 11 | Actual |
23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
26520 | 22.04 | 2024-05-04 | 65 | 5 | 11 | Actual |
20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
29431 | 260.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
32834 | 134.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
Generated 2025-06-04 09:56:18.832 UTC