[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4887 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
869 | 426.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
14222 | 125.23 | 2023-05-31 | 66 | 1 | 11 | Actual |
34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
1934 | 483.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
9177 | 400.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
15430 | 29.48 | 2023-07-01 | 66 | 6 | 12 | Actual |
26943 | 1375.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
2969 | 280.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
30639 | 205.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
18466 | 22.04 | 2023-10-01 | 66 | 1 | 12 | Actual |
3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
12352 | 420.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
9502 | 138.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
10957 | 560.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
10617 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
30465 | 710.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
17318 | 97.57 | 2023-08-31 | 66 | 4 | 11 | Actual |
2770 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
Generated 2025-06-30 16:51:31.807 UTC