[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34127 | 1445.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
39171 | 147.57 | 2025-04-22 | 65 | 2 | 12 | Actual |
13616 | 592.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
31169 | 192.25 | 2024-09-21 | 65 | 2 | 12 | Actual |
9548 | 332.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
37932 | 524.17 | 2025-03-22 | 65 | 6 | 11 | Actual |
9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
33298 | 153.95 | 2024-11-21 | 65 | 4 | 11 | Actual |
35189 | 120.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
36987 | 485.47 | 2025-02-20 | 65 | 2 | 13 | Actual |
2260 | 451.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
30343 | 244.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
32807 | 335.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
Generated 2025-06-21 08:06:27.926 UTC