[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1031 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28743 | 336.94 | 2024-07-07 | 66 | 3 | 11 | Actual |
26614 | 29.48 | 2024-05-06 | 66 | 1 | 12 | Actual |
21861 | 267.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
8527 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
12212 | 307.15 | 2023-03-07 | 66 | 2 | 8 | Actual |
34688 | 287.22 | 2024-12-07 | 66 | 2 | 13 | Actual |
198 | 750.00 | 2022-05-07 | 66 | 1 | 4 | Budget |
16462 | 22.04 | 2023-07-08 | 66 | 6 | 12 | Actual |
27323 | 850.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
11613 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
19527 | 32.67 | 2023-10-07 | 66 | 6 | 12 | Actual |
28596 | 705.64 | 2024-07-07 | 66 | 2 | 8 | Actual |
29280 | 710.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
10433 | 480.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
30613 | 225.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
4035 | 100.00 | 2022-08-07 | 66 | 5 | 6 | Budget |
28917 | 61.40 | 2024-07-07 | 66 | 2 | 12 | Actual |
21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
1651 | 79.00 | 2022-06-07 | 66 | 2 | 6 | Actual |
1140 | 380.00 | 2022-06-07 | 66 | 1 | 3 | Budget |
10618 | 157.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
Generated 2025-06-06 08:12:16.906 UTC