[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13213 | 286.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
33097 | 1273.83 | 2024-11-04 | 66 | 1 | 8 | Actual |
28333 | 505.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
22117 | 580.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
22210 | 893.52 | 2024-01-03 | 66 | 1 | 8 | Actual |
15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
11364 | 59.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
31203 | 612.47 | 2024-09-04 | 66 | 6 | 12 | Actual |
10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
8526 | 218.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
39085 | 333.74 | 2025-04-05 | 66 | 6 | 11 | Actual |
23929 | 54.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
1934 | 483.00 | 2022-06-05 | 66 | 1 | 7 | Actual |
7788 | 293.51 | 2022-11-05 | 66 | 6 | 8 | Actual |
8854 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
11613 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
19796 | 660.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
34990 | 712.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
4557 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
36233 | 384.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
12022 | 480.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
22238 | 523.82 | 2024-01-03 | 66 | 2 | 8 | Actual |
9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
33511 | 234.59 | 2024-11-04 | 66 | 1 | 13 | Actual |
14422 | 10.33 | 2023-05-05 | 66 | 2 | 12 | Actual |
2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
Generated 2025-06-04 11:15:13.674 UTC