[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1074 > < TAKE 480 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
30664 | 118.00 | 2024-09-11 | 65 | 5 | 6 | Actual |
3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
Generated 2025-06-11 03:22:40.913 UTC