[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9372 | 480.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
3707 | 480.00 | 2022-07-26 | 66 | 1 | 5 | Budget |
9781 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
12083 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
31262 | 173.18 | 2024-08-25 | 66 | 1 | 13 | Actual |
26647 | 35.87 | 2024-04-24 | 66 | 6 | 12 | Actual |
21147 | 640.00 | 2023-11-26 | 66 | 6 | 7 | Actual |
34661 | 364.42 | 2024-11-25 | 66 | 1 | 13 | Actual |
13072 | 280.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
31170 | 174.17 | 2024-08-25 | 66 | 2 | 12 | Actual |
37019 | 567.93 | 2025-01-24 | 66 | 6 | 13 | Actual |
9920 | 670.79 | 2022-12-24 | 66 | 1 | 8 | Actual |
27323 | 850.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
1276 | 80.00 | 2022-05-26 | 66 | 7 | 3 | Budget |
36783 | 408.21 | 2025-01-24 | 66 | 6 | 11 | Actual |
23389 | 142.25 | 2024-01-24 | 66 | 4 | 11 | Actual |
5869 | 338.00 | 2022-09-25 | 66 | 6 | 4 | Actual |
17437 | 9.27 | 2023-07-26 | 66 | 1 | 12 | Actual |
16145 | 505.64 | 2023-06-26 | 66 | 6 | 8 | Actual |
12492 | 73.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
5015 | 103.00 | 2022-08-26 | 66 | 2 | 6 | Actual |
19379 | 61.40 | 2023-09-25 | 66 | 5 | 11 | Actual |
5683 | 169.00 | 2022-09-25 | 66 | 6 | 3 | Actual |
37522 | 287.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
Generated 2025-05-25 15:08:11.263 UTC