[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 625 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
Generated 2025-06-03 01:43:14.960 UTC