[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
2400 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
10817 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
30665 | 108.00 | 2024-08-28 | 66 | 5 | 6 | Actual |
17494 | 39.06 | 2023-07-29 | 66 | 6 | 12 | Actual |
16313 | 40.12 | 2023-06-29 | 66 | 5 | 11 | Actual |
32385 | 201.26 | 2024-09-27 | 66 | 1 | 13 | Actual |
38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
39323 | 399.50 | 2025-03-29 | 66 | 6 | 13 | Actual |
17672 | 653.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
9781 | 550.00 | 2022-12-27 | 66 | 1 | 7 | Budget |
22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
10489 | 560.00 | 2023-01-27 | 66 | 6 | 5 | Actual |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
Generated 2025-05-28 20:22:22.040 UTC