[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 909 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
6747 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
4032 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
28628 | 870.79 | 2024-07-15 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 12:34:32.126 UTC