[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26975 | 770.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 21:30:00.704 UTC