[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 851 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1193 | 344.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
8581 | 369.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
Generated 2025-06-11 08:53:22.495 UTC