[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 412 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23902 | 361.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
37019 | 567.93 | 2025-02-16 | 66 | 6 | 13 | Actual |
12351 | 380.00 | 2023-04-18 | 66 | 1 | 3 | Budget |
32385 | 201.26 | 2024-10-17 | 66 | 1 | 13 | Actual |
2121 | 442.00 | 2022-06-18 | 66 | 2 | 8 | Actual |
9454 | 280.00 | 2023-01-16 | 66 | 1 | 6 | Budget |
32121 | 142.25 | 2024-10-17 | 66 | 2 | 11 | Actual |
22210 | 893.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
10761 | 100.00 | 2023-02-16 | 66 | 5 | 6 | Budget |
12412 | 264.00 | 2023-04-18 | 66 | 6 | 3 | Actual |
12022 | 480.00 | 2023-03-18 | 66 | 1 | 7 | Budget |
4558 | 178.00 | 2022-09-18 | 66 | 6 | 3 | Actual |
528 | 100.00 | 2022-05-18 | 66 | 2 | 6 | Budget |
27678 | 235.87 | 2024-06-17 | 66 | 6 | 11 | Actual |
999 | 231.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
36288 | 387.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
8432 | 325.00 | 2022-12-19 | 66 | 3 | 6 | Actual |
12600 | 480.00 | 2023-04-18 | 66 | 6 | 4 | Budget |
16405 | 22.04 | 2023-07-19 | 66 | 1 | 12 | Actual |
1934 | 483.00 | 2022-06-18 | 66 | 1 | 7 | Actual |
3762 | 380.00 | 2022-08-18 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-12-19 | 66 | 1 | 6 | Budget |
17023 | 524.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
19178 | 554.12 | 2023-10-18 | 66 | 2 | 8 | Actual |
18407 | 116.72 | 2023-09-18 | 66 | 6 | 11 | Actual |
11471 | 480.00 | 2023-03-18 | 66 | 6 | 4 | Budget |
10898 | 480.00 | 2023-02-16 | 66 | 1 | 7 | Budget |
21354 | 113.53 | 2023-12-19 | 66 | 2 | 11 | Actual |
1381 | 380.00 | 2022-06-18 | 66 | 6 | 4 | Budget |
21468 | 132.68 | 2023-12-19 | 66 | 6 | 11 | Actual |
7404 | 100.00 | 2022-11-18 | 66 | 5 | 6 | Budget |
Generated 2025-06-17 04:25:07.870 UTC