[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 265 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
18647 | 120.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
9698 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
12597 | 480.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 04:20:16.413 UTC