[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1082 > < TAKE 64 >
21 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
17493 | 43.31 | 2023-08-15 | 65 | 6 | 12 | Actual |
Generated 2025-06-14 07:59:35.129 UTC