[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 636 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14004 | 900.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
622 | 238.00 | 2022-04-23 | 65 | 4 | 6 | Actual |
7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
31624 | 842.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
36339 | 163.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
35372 | 1419.29 | 2024-12-22 | 65 | 1 | 8 | Actual |
9697 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
23334 | 93.31 | 2024-01-22 | 65 | 2 | 11 | Actual |
9918 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
20325 | 44.38 | 2023-10-24 | 65 | 2 | 11 | Actual |
3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
7211 | 433.00 | 2022-10-24 | 65 | 1 | 6 | Actual |
6478 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
4556 | 200.00 | 2022-08-24 | 65 | 6 | 3 | Budget |
28218 | 702.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
2719 | 280.00 | 2022-06-24 | 65 | 1 | 6 | Budget |
4636 | 140.00 | 2022-08-24 | 65 | 7 | 3 | Actual |
24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
Generated 2025-05-23 09:46:32.118 UTC