[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
3938 | 280.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
997 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
30754 | 915.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
Generated 2025-06-14 23:49:30.547 UTC