[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1081 > < TAKE 448 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
7461 | 213.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
11412 | 800.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
17586 | 550.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
Generated 2025-06-02 23:55:17.060 UTC