[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1079 > < TAKE 64 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
34281 | 496.54 | 2024-12-15 | 66 | 6 | 8 | Actual |
24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
8432 | 325.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
37324 | 627.00 | 2025-03-15 | 66 | 6 | 5 | Actual |
10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
3844 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
9699 | 177.00 | 2023-01-13 | 66 | 6 | 6 | Actual |
31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
2181 | 414.73 | 2022-06-15 | 66 | 6 | 8 | Actual |
8254 | 414.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
28950 | 419.92 | 2024-07-15 | 66 | 6 | 12 | Actual |
9 | 344.00 | 2022-05-15 | 66 | 1 | 3 | Actual |
728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
29663 | 436.00 | 2024-08-14 | 66 | 6 | 7 | Actual |
29218 | 188.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
Generated 2025-06-14 07:38:49.176 UTC