[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
7459 | 280.00 | 2022-11-11 | 65 | 6 | 6 | Budget |
14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
21946 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
28628 | 870.79 | 2024-07-11 | 65 | 6 | 8 | Actual |
39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
29841 | 485.87 | 2024-08-10 | 65 | 1 | 11 | Actual |
13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
3295 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
21054 | 162.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
19149 | 1134.44 | 2023-10-11 | 65 | 1 | 8 | Actual |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
Generated 2025-06-10 17:48:15.190 UTC