[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 967 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
2639 | 380.00 | 2022-07-14 | 65 | 6 | 5 | Budget |
26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
8382 | 200.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
15848 | 185.00 | 2023-07-14 | 65 | 3 | 6 | Actual |
37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
12209 | 200.00 | 2023-03-13 | 65 | 2 | 8 | Budget |
25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
Generated 2025-06-12 22:32:12.986 UTC