[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1075 > < TAKE 224 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
24510 | 30.55 | 2024-03-01 | 66 | 1 | 12 | Actual |
6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
18999 | 182.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
35693 | 236.93 | 2024-12-31 | 66 | 1 | 12 | Actual |
37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
5435 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
2399 | 101.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
23307 | 215.66 | 2024-01-31 | 66 | 1 | 11 | Actual |
13745 | 442.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
Generated 2025-06-01 09:10:39.878 UTC