[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35138 | 452.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
9968 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
6340 | 200.00 | 2022-09-23 | 66 | 6 | 6 | Budget |
2819 | 380.00 | 2022-06-24 | 66 | 3 | 6 | Budget |
31914 | 720.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
21354 | 113.53 | 2023-11-24 | 66 | 2 | 11 | Actual |
7682 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
28889 | 343.32 | 2024-06-23 | 66 | 1 | 12 | Actual |
21206 | 1137.47 | 2023-11-24 | 66 | 1 | 8 | Actual |
33959 | 59.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
15252 | 32.67 | 2023-05-24 | 66 | 2 | 11 | Actual |
24626 | 1023.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
6236 | 182.00 | 2022-09-23 | 66 | 4 | 6 | Actual |
23957 | 193.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
30406 | 875.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
33873 | 809.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
1196 | 313.00 | 2022-05-24 | 66 | 6 | 3 | Actual |
12083 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
18999 | 182.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
28917 | 61.40 | 2024-06-23 | 66 | 2 | 12 | Actual |
15522 | 582.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
23983 | 125.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
5159 | 100.00 | 2022-08-24 | 66 | 5 | 6 | Budget |
951 | 782.91 | 2022-04-23 | 66 | 1 | 8 | Actual |
Generated 2025-05-24 00:32:27.749 UTC