[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11472 | 546.00 | 2023-03-11 | 66 | 6 | 4 | Actual |
15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
20120 | 400.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
14869 | 357.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
6481 | 554.00 | 2022-10-11 | 66 | 6 | 7 | Actual |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
17912 | 330.00 | 2023-09-11 | 66 | 3 | 6 | Actual |
25369 | 34.80 | 2024-04-10 | 66 | 2 | 11 | Actual |
19325 | 85.87 | 2023-10-11 | 66 | 3 | 11 | Actual |
25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
24660 | 491.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
28716 | 107.14 | 2024-07-11 | 66 | 2 | 11 | Actual |
8255 | 480.00 | 2022-12-12 | 66 | 6 | 5 | Budget |
1000 | 200.00 | 2022-05-11 | 66 | 2 | 8 | Budget |
34688 | 287.22 | 2024-12-11 | 66 | 2 | 13 | Actual |
38053 | 503.96 | 2025-03-11 | 66 | 6 | 12 | Actual |
28889 | 343.32 | 2024-07-11 | 66 | 1 | 12 | Actual |
21234 | 475.33 | 2023-12-12 | 66 | 2 | 8 | Actual |
37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
35575 | 249.70 | 2025-01-09 | 66 | 4 | 11 | Actual |
17057 | 495.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
5112 | 242.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
7075 | 363.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
8583 | 280.00 | 2022-12-12 | 66 | 6 | 6 | Budget |
3626 | 369.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
Generated 2025-06-10 11:20:13.559 UTC