[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1077 > < TAKE 32 >
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
6010 | 535.00 | 2022-10-12 | 66 | 6 | 5 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
9372 | 480.00 | 2023-01-10 | 66 | 6 | 5 | Budget |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
Generated 2025-06-11 04:53:04.617 UTC