[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 846 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13886 | 192.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
3564 | 649.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
32888 | 297.00 | 2024-11-10 | 65 | 4 | 6 | Actual |
22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
37489 | 191.00 | 2025-03-11 | 65 | 5 | 6 | Actual |
17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
25368 | 39.06 | 2024-04-10 | 65 | 2 | 11 | Actual |
18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
Generated 2025-06-10 08:40:27.728 UTC