[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1076 > < TAKE 31 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
27915 | 680.21 | 2024-06-13 | 66 | 6 | 13 | Actual |
21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
8724 | 380.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
4826 | 473.00 | 2022-09-14 | 66 | 1 | 5 | Actual |
8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
12023 | 334.00 | 2023-03-14 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2023-03-14 | 66 | 6 | 7 | Actual |
20239 | 711.70 | 2023-11-14 | 66 | 6 | 8 | Actual |
16313 | 40.12 | 2023-07-15 | 66 | 5 | 11 | Actual |
16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
13913 | 137.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
12822 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
23416 | 36.93 | 2024-02-12 | 66 | 5 | 11 | Actual |
29459 | 105.00 | 2024-08-13 | 66 | 2 | 6 | Actual |
10165 | 197.00 | 2023-02-12 | 66 | 6 | 3 | Actual |
727 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
32412 | 374.94 | 2024-10-13 | 66 | 2 | 13 | Actual |
33158 | 519.27 | 2024-11-13 | 66 | 6 | 8 | Actual |
28333 | 505.00 | 2024-07-14 | 66 | 3 | 6 | Actual |
30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
16145 | 505.64 | 2023-07-15 | 66 | 6 | 8 | Actual |
Generated 2025-06-13 04:16:55.767 UTC