[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 775 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
2910 | 200.00 | 2022-07-01 | 65 | 5 | 6 | Budget |
10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
Generated 2025-05-31 00:51:57.061 UTC