[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 853 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
17463 | 17.78 | 2023-08-14 | 65 | 2 | 12 | Actual |
13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
Generated 2025-06-13 20:55:56.434 UTC