[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 999 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
Generated 2025-06-11 11:13:17.082 UTC