[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 793 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
7 | 380.00 | 2022-05-12 | 65 | 1 | 3 | Budget |
20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
32174 | 175.23 | 2024-10-11 | 65 | 4 | 11 | Actual |
5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
13744 | 486.00 | 2023-05-12 | 65 | 6 | 5 | Actual |
15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
Generated 2025-06-11 06:58:45.459 UTC