[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
13944 | 204.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
16312 | 44.38 | 2023-07-02 | 65 | 5 | 11 | Actual |
38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
Generated 2025-05-31 16:43:21.214 UTC