[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 193 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
30585 | 99.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
2866 | 280.00 | 2022-07-04 | 66 | 4 | 6 | Budget |
24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
35222 | 307.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
10352 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
Generated 2025-06-02 19:26:25.039 UTC