[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 26 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6607 | 280.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
37579 | 816.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
28628 | 870.79 | 2024-07-08 | 65 | 6 | 8 | Actual |
11084 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
14421 | 11.40 | 2023-05-08 | 65 | 2 | 12 | Actual |
12161 | 380.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
34540 | 474.17 | 2024-12-08 | 65 | 1 | 12 | Actual |
24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
13211 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
2720 | 341.00 | 2022-07-09 | 65 | 1 | 6 | Actual |
28595 | 775.34 | 2024-07-08 | 65 | 2 | 8 | Actual |
38473 | 515.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
30285 | 473.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
8 | 378.00 | 2022-05-08 | 65 | 1 | 3 | Actual |
7308 | 280.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
29869 | 115.65 | 2024-08-07 | 65 | 2 | 11 | Actual |
18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
17704 | 474.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
9837 | 258.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
4556 | 200.00 | 2022-09-08 | 65 | 6 | 3 | Budget |
195 | 850.00 | 2022-05-08 | 65 | 1 | 4 | Budget |
16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
26290 | 1188.98 | 2024-05-07 | 65 | 1 | 8 | Actual |
15278 | 82.68 | 2023-06-08 | 65 | 3 | 11 | Actual |
16825 | 347.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
Generated 2025-06-07 17:37:24.737 UTC