[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12966 | 211.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
37290 | 1105.00 | 2025-03-20 | 66 | 1 | 5 | Actual |
31170 | 174.17 | 2024-09-19 | 66 | 2 | 12 | Actual |
16520 | 778.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
21559 | 20.97 | 2023-12-21 | 66 | 6 | 12 | Actual |
21736 | 480.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
19178 | 554.12 | 2023-10-20 | 66 | 2 | 8 | Actual |
1463 | 380.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
67 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
37933 | 475.24 | 2025-03-20 | 66 | 6 | 11 | Actual |
8854 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
32947 | 273.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
12740 | 354.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
30499 | 657.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
26494 | 127.36 | 2024-05-19 | 66 | 4 | 11 | Actual |
16145 | 505.64 | 2023-07-21 | 66 | 6 | 8 | Actual |
2969 | 280.00 | 2022-07-21 | 66 | 6 | 6 | Budget |
1603 | 260.00 | 2022-06-20 | 66 | 1 | 6 | Actual |
3941 | 280.00 | 2022-08-20 | 66 | 3 | 6 | Budget |
811 | 550.00 | 2022-05-20 | 66 | 1 | 7 | Budget |
21113 | 664.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
Generated 2025-06-19 05:36:28.662 UTC