[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
Generated 2025-05-29 08:36:14.093 UTC