[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1035 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
1522 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
13152 | 633.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
12822 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
35602 | 53.95 | 2024-12-30 | 66 | 5 | 11 | Actual |
16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
197 | 700.00 | 2022-05-01 | 66 | 1 | 4 | Actual |
12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
8384 | 158.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
Generated 2025-05-31 06:45:11.729 UTC