[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 791 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
147 | 90.00 | 2022-05-08 | 65 | 7 | 3 | Budget |
9315 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
3435 | 240.00 | 2022-08-08 | 65 | 6 | 3 | Actual |
11409 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
6478 | 380.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
17022 | 576.00 | 2023-08-08 | 65 | 1 | 7 | Actual |
25996 | 168.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
1851 | 273.00 | 2022-06-08 | 65 | 6 | 6 | Actual |
16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
24659 | 540.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
12738 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
33839 | 542.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
7459 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
15278 | 82.68 | 2023-06-08 | 65 | 3 | 11 | Actual |
6233 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
2910 | 200.00 | 2022-07-09 | 65 | 5 | 6 | Budget |
29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
13649 | 488.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
28125 | 636.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
29749 | 563.21 | 2024-08-07 | 65 | 2 | 8 | Actual |
22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
Generated 2025-06-07 20:08:10.324 UTC