[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 385 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
29245 | 1458.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
8112 | 469.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
15607 | 346.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
2119 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
9548 | 332.00 | 2022-12-29 | 65 | 3 | 6 | Actual |
Generated 2025-05-31 01:26:42.644 UTC