[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 378 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
10026 | 317.75 | 2022-12-27 | 66 | 6 | 8 | Actual |
22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
6888 | 70.00 | 2022-10-29 | 66 | 7 | 3 | Budget |
23716 | 497.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
3565 | 590.00 | 2022-07-29 | 66 | 1 | 4 | Actual |
16733 | 563.00 | 2023-07-29 | 66 | 1 | 5 | Actual |
25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
33840 | 492.00 | 2024-11-28 | 66 | 1 | 5 | Actual |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
6188 | 280.00 | 2022-09-28 | 66 | 3 | 6 | Budget |
31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
35721 | 150.76 | 2024-12-27 | 66 | 2 | 12 | Actual |
6421 | 382.00 | 2022-09-28 | 66 | 1 | 7 | Actual |
1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
8008 | 70.00 | 2022-11-29 | 66 | 7 | 3 | Budget |
37383 | 265.00 | 2025-02-26 | 66 | 1 | 6 | Actual |
36372 | 162.00 | 2025-01-27 | 66 | 6 | 6 | Actual |
18999 | 182.00 | 2023-09-28 | 66 | 6 | 6 | Actual |
13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
4638 | 100.00 | 2022-08-29 | 66 | 7 | 3 | Budget |
31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
Generated 2025-05-28 07:53:51.631 UTC