[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1072 > < TAKE 56 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
37792 | 344.38 | 2025-03-03 | 66 | 1 | 11 | Actual |
31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
11790 | 473.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
22117 | 580.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
5216 | 177.00 | 2022-09-03 | 66 | 6 | 6 | Actual |
1000 | 200.00 | 2022-05-03 | 66 | 2 | 8 | Budget |
6887 | 67.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
Generated 2025-06-02 22:13:29.148 UTC