[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1079 > < TAKE 240 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11412 | 800.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
2585 | 380.00 | 2022-07-08 | 66 | 1 | 5 | Budget |
30194 | 567.93 | 2024-08-06 | 66 | 6 | 13 | Actual |
39144 | 295.45 | 2025-04-07 | 66 | 1 | 12 | Actual |
21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
3518 | 100.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
2913 | 100.00 | 2022-07-08 | 66 | 5 | 6 | Budget |
2180 | 200.00 | 2022-06-07 | 66 | 6 | 8 | Budget |
5951 | 509.00 | 2022-10-07 | 66 | 1 | 5 | Actual |
15580 | 185.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
12023 | 334.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
23389 | 142.25 | 2024-02-05 | 66 | 4 | 11 | Actual |
869 | 426.00 | 2022-05-07 | 66 | 6 | 7 | Actual |
22592 | 887.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
7310 | 280.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
24779 | 322.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
22626 | 591.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
18709 | 346.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
8664 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
5950 | 480.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
Generated 2025-06-06 23:39:58.206 UTC