[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
38439 | 655.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
35433 | 510.18 | 2025-01-18 | 65 | 6 | 8 | Actual |
23595 | 1120.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
19469 | 17.78 | 2023-10-20 | 65 | 1 | 12 | Actual |
22923 | 51.00 | 2024-02-18 | 65 | 2 | 6 | Actual |
13912 | 151.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
5294 | 352.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
29279 | 781.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
15793 | 223.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
21526 | 33.74 | 2023-12-21 | 65 | 1 | 12 | Actual |
8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
14661 | 351.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
36371 | 178.00 | 2025-02-18 | 65 | 6 | 6 | Actual |
17235 | 144.38 | 2023-08-20 | 65 | 1 | 11 | Actual |
26318 | 563.21 | 2024-05-19 | 65 | 2 | 8 | Actual |
24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
27796 | 400.77 | 2024-06-19 | 65 | 6 | 12 | Actual |
8381 | 174.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
37018 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
11084 | 200.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
Generated 2025-06-19 15:10:37.148 UTC