[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 300 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
25598 | 39.06 | 2024-04-19 | 65 | 6 | 12 | Actual |
253 | 378.00 | 2022-05-20 | 65 | 6 | 4 | Actual |
33872 | 889.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
29486 | 357.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
35811 | 218.80 | 2025-01-18 | 65 | 1 | 13 | Actual |
7598 | 380.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
11143 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
28567 | 955.64 | 2024-07-20 | 65 | 1 | 8 | Actual |
5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
1460 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
21380 | 119.91 | 2023-12-21 | 65 | 3 | 11 | Actual |
23687 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
21112 | 730.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
19297 | 24.16 | 2023-10-20 | 65 | 2 | 11 | Actual |
34687 | 317.05 | 2024-12-20 | 65 | 2 | 13 | Actual |
9643 | 82.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
19056 | 594.00 | 2023-10-20 | 65 | 1 | 7 | Actual |
12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
19888 | 189.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
8663 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
2639 | 380.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
14813 | 223.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
Generated 2025-06-19 04:19:05.053 UTC