[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 806 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
5063 | 280.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
10758 | 117.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
37932 | 524.17 | 2025-03-11 | 65 | 6 | 11 | Actual |
36313 | 364.00 | 2025-02-09 | 65 | 4 | 6 | Actual |
24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
Generated 2025-06-10 09:16:22.944 UTC