[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 320 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4635 | 100.00 | 2022-09-18 | 65 | 7 | 3 | Budget |
4173 | 584.00 | 2022-08-18 | 65 | 1 | 7 | Actual |
20352 | 83.74 | 2023-11-18 | 65 | 3 | 11 | Actual |
6559 | 1064.74 | 2022-10-18 | 65 | 1 | 8 | Actual |
21054 | 162.00 | 2023-12-19 | 65 | 6 | 6 | Actual |
9779 | 650.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
28916 | 67.78 | 2024-07-18 | 65 | 2 | 12 | Actual |
31169 | 192.25 | 2024-09-17 | 65 | 2 | 12 | Actual |
3515 | 100.00 | 2022-08-18 | 65 | 7 | 3 | Budget |
998 | 255.63 | 2022-05-18 | 65 | 2 | 8 | Actual |
12820 | 380.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
30584 | 109.00 | 2024-09-17 | 65 | 2 | 6 | Actual |
13886 | 192.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
21946 | 104.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
6992 | 616.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
11035 | 928.37 | 2023-02-16 | 65 | 1 | 8 | Actual |
3237 | 200.00 | 2022-07-19 | 65 | 2 | 8 | Budget |
2767 | 100.00 | 2022-07-19 | 65 | 2 | 6 | Budget |
1274 | 72.00 | 2022-06-18 | 65 | 7 | 3 | Actual |
11551 | 480.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
3376 | 270.00 | 2022-08-18 | 65 | 1 | 3 | Actual |
23928 | 60.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
24008 | 159.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
2119 | 200.00 | 2022-06-18 | 65 | 2 | 8 | Budget |
19496 | 15.65 | 2023-10-18 | 65 | 2 | 12 | Actual |
18264 | 240.13 | 2023-09-18 | 65 | 1 | 11 | Actual |
31880 | 1275.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
4884 | 380.00 | 2022-09-18 | 65 | 6 | 5 | Budget |
25248 | 448.06 | 2024-04-17 | 65 | 2 | 8 | Actual |
24336 | 73.10 | 2024-03-17 | 65 | 2 | 11 | Actual |
23842 | 324.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
Generated 2025-06-17 20:48:05.072 UTC