[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 796 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
39024 | 443.32 | 2025-04-08 | 65 | 4 | 11 | Actual |
1745 | 280.00 | 2022-06-08 | 65 | 4 | 6 | Budget |
25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
32147 | 196.51 | 2024-10-07 | 65 | 3 | 11 | Actual |
7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
36697 | 352.89 | 2025-02-06 | 65 | 3 | 11 | Actual |
14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
14868 | 393.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
32655 | 708.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2024-01-06 | 65 | 6 | 11 | Actual |
14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
27415 | 1485.96 | 2024-06-07 | 65 | 1 | 8 | Actual |
9175 | 440.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
7598 | 380.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
9779 | 650.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
21353 | 125.23 | 2023-12-09 | 65 | 2 | 11 | Actual |
19324 | 94.38 | 2023-10-08 | 65 | 3 | 11 | Actual |
22237 | 576.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
8054 | 888.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
34776 | 1007.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
5352 | 300.00 | 2022-09-08 | 65 | 6 | 7 | Actual |
34069 | 221.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
12410 | 280.00 | 2023-04-08 | 65 | 6 | 3 | Budget |
Generated 2025-06-07 09:18:51.407 UTC