[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30043 | 74.16 | 2024-07-22 | 65 | 2 | 12 | Actual |
19469 | 17.78 | 2023-09-22 | 65 | 1 | 12 | Actual |
29431 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
6934 | 836.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
4744 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
14451 | 40.12 | 2023-04-22 | 65 | 6 | 12 | Actual |
36724 | 289.06 | 2025-01-21 | 65 | 4 | 11 | Actual |
5013 | 113.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
28277 | 480.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
4359 | 280.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
11740 | 211.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
11940 | 355.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
29628 | 1479.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
31531 | 583.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
7459 | 280.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
17022 | 576.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
38473 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
6933 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
2179 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
8662 | 512.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
38380 | 759.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
30696 | 297.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
20733 | 555.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
26914 | 311.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
26732 | 387.22 | 2024-04-21 | 65 | 2 | 13 | Actual |
26411 | 209.27 | 2024-04-21 | 65 | 1 | 11 | Actual |
10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
7728 | 200.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
1991 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
13211 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
4312 | 669.28 | 2022-07-23 | 65 | 1 | 8 | Actual |
4360 | 508.67 | 2022-07-23 | 65 | 2 | 8 | Actual |
Generated 2025-05-23 01:15:17.985 UTC