[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 204 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18145 | 546.55 | 2023-08-24 | 65 | 1 | 8 | Actual |
38997 | 266.72 | 2025-03-24 | 65 | 3 | 11 | Actual |
3376 | 270.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
11740 | 211.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
3985 | 200.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
28125 | 636.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
27644 | 115.65 | 2024-05-23 | 65 | 5 | 11 | Actual |
35109 | 151.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
10164 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
34248 | 813.22 | 2024-11-23 | 65 | 2 | 8 | Actual |
32535 | 488.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
19915 | 96.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
30498 | 723.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
27563 | 179.49 | 2024-05-23 | 65 | 2 | 11 | Actual |
11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
Generated 2025-05-23 16:37:46.450 UTC