[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 560 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24364 | 81.61 | 2024-02-26 | 66 | 3 | 11 | Actual |
16286 | 87.99 | 2023-06-29 | 66 | 4 | 11 | Actual |
21234 | 475.33 | 2023-11-29 | 66 | 2 | 8 | Actual |
39205 | 558.22 | 2025-03-29 | 66 | 6 | 12 | Actual |
5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
33452 | 464.60 | 2024-10-28 | 66 | 6 | 12 | Actual |
29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
149 | 74.00 | 2022-04-28 | 66 | 7 | 3 | Actual |
11552 | 436.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
34602 | 395.45 | 2024-11-28 | 66 | 6 | 12 | Actual |
35721 | 150.76 | 2024-12-27 | 66 | 2 | 12 | Actual |
2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
32148 | 177.36 | 2024-09-27 | 66 | 3 | 11 | Actual |
6340 | 200.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
25128 | 677.00 | 2024-03-28 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
30697 | 270.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
22712 | 584.00 | 2024-01-27 | 66 | 1 | 4 | Actual |
7789 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
23507 | 17.78 | 2024-01-27 | 66 | 1 | 12 | Actual |
9372 | 480.00 | 2022-12-27 | 66 | 6 | 5 | Budget |
39172 | 133.74 | 2025-03-29 | 66 | 2 | 12 | Actual |
6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
10714 | 200.00 | 2023-01-27 | 66 | 4 | 6 | Budget |
Generated 2025-05-28 03:49:05.101 UTC