[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 894 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19915 | 96.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
6090 | 291.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
31590 | 1215.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
10430 | 712.00 | 2023-02-09 | 65 | 1 | 5 | Actual |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
14952 | 198.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
35870 | 632.84 | 2025-01-09 | 65 | 6 | 13 | Actual |
26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
19969 | 141.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
Generated 2025-06-10 09:27:43.946 UTC