[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30163 | 446.87 | 2024-07-27 | 66 | 2 | 13 | Actual |
18087 | 400.00 | 2023-08-28 | 66 | 6 | 7 | Actual |
23843 | 295.00 | 2024-02-25 | 66 | 6 | 5 | Actual |
21026 | 128.00 | 2023-11-28 | 66 | 5 | 6 | Actual |
24009 | 144.00 | 2024-02-25 | 66 | 5 | 6 | Actual |
20326 | 40.12 | 2023-10-28 | 66 | 2 | 11 | Actual |
4035 | 100.00 | 2022-07-28 | 66 | 5 | 6 | Budget |
9645 | 100.00 | 2022-12-26 | 66 | 5 | 6 | Budget |
18206 | 496.54 | 2023-08-28 | 66 | 6 | 8 | Actual |
20706 | 143.00 | 2023-11-28 | 66 | 7 | 3 | Actual |
23215 | 435.94 | 2024-01-26 | 66 | 2 | 8 | Actual |
36698 | 320.98 | 2025-01-26 | 66 | 3 | 11 | Actual |
28093 | 1002.00 | 2024-06-27 | 66 | 1 | 4 | Actual |
6609 | 352.60 | 2022-09-27 | 66 | 2 | 8 | Actual |
21408 | 149.70 | 2023-11-28 | 66 | 4 | 11 | Actual |
3762 | 380.00 | 2022-07-28 | 66 | 6 | 5 | Budget |
28065 | 188.00 | 2024-06-27 | 66 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-01-26 | 66 | 1 | 3 | Actual |
11552 | 436.00 | 2023-02-25 | 66 | 1 | 5 | Actual |
6091 | 265.00 | 2022-09-27 | 66 | 1 | 6 | Actual |
18590 | 655.00 | 2023-09-27 | 66 | 6 | 3 | Actual |
16612 | 218.00 | 2023-07-28 | 66 | 7 | 3 | Actual |
6669 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
38169 | 460.91 | 2025-02-25 | 66 | 6 | 13 | Actual |
8055 | 650.00 | 2022-11-28 | 66 | 1 | 4 | Budget |
397 | 503.00 | 2022-04-27 | 66 | 6 | 5 | Actual |
33747 | 835.00 | 2024-11-27 | 66 | 1 | 4 | Actual |
5354 | 380.00 | 2022-08-28 | 66 | 6 | 7 | Budget |
Generated 2025-05-28 01:24:29.981 UTC