[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 693 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
Generated 2025-06-01 09:36:27.556 UTC