[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
22626 | 591.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
6481 | 554.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
5215 | 200.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
29924 | 211.40 | 2024-08-14 | 66 | 4 | 11 | Actual |
21617 | 637.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
15252 | 32.67 | 2023-06-15 | 66 | 2 | 11 | Actual |
21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
14543 | 660.00 | 2023-06-15 | 66 | 6 | 3 | Actual |
21000 | 202.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
8664 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
7214 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
34897 | 950.00 | 2025-01-13 | 66 | 1 | 4 | Actual |
14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
24931 | 209.00 | 2024-04-14 | 66 | 1 | 6 | Actual |
20086 | 640.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
27973 | 630.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
3565 | 590.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
Generated 2025-06-14 21:17:18.853 UTC