[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 816 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
Generated 2025-06-01 20:07:23.507 UTC