[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1078 > < TAKE 448 >
25 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
Generated 2025-06-04 09:20:45.177 UTC