[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 708 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
32807 | 335.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
6560 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
21974 | 365.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
23749 | 364.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
12489 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
Generated 2025-05-24 08:30:48.588 UTC