[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10713 | 177.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
39025 | 402.89 | 2025-03-25 | 66 | 4 | 11 | Actual |
34221 | 825.34 | 2024-11-24 | 66 | 1 | 8 | Actual |
5355 | 273.00 | 2022-08-25 | 66 | 6 | 7 | Actual |
6481 | 554.00 | 2022-09-24 | 66 | 6 | 7 | Actual |
255 | 380.00 | 2022-04-24 | 66 | 6 | 4 | Budget |
7462 | 280.00 | 2022-10-25 | 66 | 6 | 6 | Budget |
11884 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
27207 | 208.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
29218 | 188.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
28743 | 336.94 | 2024-06-24 | 66 | 3 | 11 | Actual |
22502 | 10.33 | 2023-12-23 | 66 | 1 | 12 | Actual |
35521 | 209.27 | 2024-12-23 | 66 | 2 | 11 | Actual |
24958 | 39.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
31470 | 191.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
22897 | 213.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
31320 | 567.93 | 2024-08-24 | 66 | 6 | 13 | Actual |
5297 | 320.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
27737 | 412.47 | 2024-05-24 | 66 | 1 | 12 | Actual |
9130 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
3517 | 112.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
28278 | 436.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
29571 | 333.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
12271 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
6010 | 535.00 | 2022-09-24 | 66 | 6 | 5 | Actual |
7600 | 380.00 | 2022-10-25 | 66 | 6 | 7 | Budget |
2912 | 149.00 | 2022-06-25 | 66 | 5 | 6 | Actual |
15642 | 479.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
Generated 2025-05-25 00:06:49.779 UTC