[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 917 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32914 | 157.00 | 2024-11-09 | 65 | 5 | 6 | Actual |
6187 | 364.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
27617 | 341.19 | 2024-06-09 | 65 | 4 | 11 | Actual |
3295 | 200.00 | 2022-07-11 | 65 | 6 | 8 | Budget |
19351 | 105.02 | 2023-10-10 | 65 | 4 | 11 | Actual |
20525 | 17.78 | 2023-11-10 | 65 | 2 | 12 | Actual |
29628 | 1479.00 | 2024-08-09 | 65 | 1 | 7 | Actual |
19496 | 15.65 | 2023-10-10 | 65 | 2 | 12 | Actual |
15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
35601 | 59.27 | 2025-01-08 | 65 | 5 | 11 | Actual |
37900 | 65.65 | 2025-03-10 | 65 | 5 | 11 | Actual |
17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
29782 | 807.16 | 2024-08-09 | 65 | 6 | 8 | Actual |
6419 | 420.00 | 2022-10-10 | 65 | 1 | 7 | Actual |
31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
2072 | 655.64 | 2022-06-10 | 65 | 1 | 8 | Actual |
4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
33157 | 570.79 | 2024-11-09 | 65 | 6 | 8 | Actual |
14276 | 170.98 | 2023-05-10 | 65 | 3 | 11 | Actual |
477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
34930 | 923.00 | 2025-01-08 | 65 | 6 | 4 | Actual |
16825 | 347.00 | 2023-08-10 | 65 | 1 | 6 | Actual |
24778 | 354.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
18346 | 141.19 | 2023-09-10 | 65 | 4 | 11 | Actual |
29125 | 1185.00 | 2024-08-09 | 65 | 1 | 3 | Actual |
11740 | 211.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
9175 | 440.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
13150 | 480.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
Generated 2025-06-09 03:41:43.926 UTC