[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
20733 | 555.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
18173 | 473.82 | 2023-08-29 | 65 | 2 | 8 | Actual |
9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
28769 | 212.47 | 2024-06-28 | 65 | 4 | 11 | Actual |
34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
20826 | 570.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
33298 | 153.95 | 2024-10-28 | 65 | 4 | 11 | Actual |
17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
2638 | 400.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
Generated 2025-05-28 15:40:28.041 UTC