[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 641 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
14509 | 784.00 | 2023-06-12 | 65 | 1 | 3 | Actual |
19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
Generated 2025-06-11 11:41:38.147 UTC