[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 351 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2722 | 280.00 | 2022-06-25 | 66 | 1 | 6 | Budget |
34661 | 364.42 | 2024-11-24 | 66 | 1 | 13 | Actual |
3378 | 280.00 | 2022-07-25 | 66 | 1 | 3 | Budget |
32622 | 968.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
36842 | 247.57 | 2025-01-23 | 66 | 1 | 12 | Actual |
6092 | 280.00 | 2022-09-24 | 66 | 1 | 6 | Budget |
21408 | 149.70 | 2023-11-25 | 66 | 4 | 11 | Actual |
31262 | 173.18 | 2024-08-24 | 66 | 1 | 13 | Actual |
23929 | 54.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
34569 | 170.98 | 2024-11-24 | 66 | 2 | 12 | Actual |
28417 | 312.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
5484 | 323.81 | 2022-08-25 | 66 | 2 | 8 | Actual |
15279 | 75.23 | 2023-05-25 | 66 | 3 | 11 | Actual |
396 | 380.00 | 2022-04-24 | 66 | 6 | 5 | Budget |
39291 | 646.88 | 2025-03-25 | 66 | 2 | 13 | Actual |
31378 | 1201.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
10569 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
27564 | 162.46 | 2024-05-24 | 66 | 2 | 11 | Actual |
6091 | 265.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
18206 | 496.54 | 2023-08-25 | 66 | 6 | 8 | Actual |
30077 | 379.49 | 2024-07-24 | 66 | 6 | 12 | Actual |
37438 | 471.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
68 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Actual |
9597 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
Generated 2025-05-24 22:05:44.010 UTC