[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 356 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28950 | 419.92 | 2024-07-11 | 66 | 6 | 12 | Actual |
38730 | 626.00 | 2025-04-11 | 66 | 1 | 7 | Actual |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
37901 | 59.27 | 2025-03-11 | 66 | 5 | 11 | Actual |
28889 | 343.32 | 2024-07-11 | 66 | 1 | 12 | Actual |
10714 | 200.00 | 2023-02-09 | 66 | 4 | 6 | Budget |
22592 | 887.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
18942 | 172.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2023-03-11 | 66 | 4 | 6 | Budget |
25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
8335 | 280.00 | 2022-12-12 | 66 | 1 | 6 | Budget |
10667 | 380.00 | 2023-02-09 | 66 | 3 | 6 | Budget |
30465 | 710.00 | 2024-09-10 | 66 | 1 | 5 | Actual |
18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
31591 | 1105.00 | 2024-10-10 | 66 | 1 | 5 | Actual |
23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
3987 | 205.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
2074 | 380.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
11284 | 237.00 | 2023-03-11 | 66 | 6 | 3 | Actual |
7261 | 205.00 | 2022-11-11 | 66 | 2 | 6 | Actual |
22411 | 142.25 | 2024-01-09 | 66 | 4 | 11 | Actual |
21147 | 640.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
26765 | 492.49 | 2024-05-10 | 66 | 6 | 13 | Actual |
21769 | 383.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
33511 | 234.59 | 2024-11-10 | 66 | 1 | 13 | Actual |
1195 | 200.00 | 2022-06-11 | 66 | 6 | 3 | Budget |
6236 | 182.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
Generated 2025-06-10 18:05:12.569 UTC