[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 841 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
Generated 2025-06-11 13:53:32.626 UTC