[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 588 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18768 | 411.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
29487 | 325.00 | 2024-07-28 | 66 | 3 | 6 | Actual |
33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
37019 | 567.93 | 2025-01-27 | 66 | 6 | 13 | Actual |
16259 | 68.85 | 2023-06-29 | 66 | 3 | 11 | Actual |
10246 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
8384 | 158.00 | 2022-11-29 | 66 | 2 | 6 | Actual |
28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
21026 | 128.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
5216 | 177.00 | 2022-08-29 | 66 | 6 | 6 | Actual |
32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
20086 | 640.00 | 2023-10-29 | 66 | 1 | 7 | Actual |
19178 | 554.12 | 2023-09-28 | 66 | 2 | 8 | Actual |
32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
624 | 280.00 | 2022-04-28 | 66 | 4 | 6 | Budget |
13012 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
14869 | 357.00 | 2023-05-29 | 66 | 3 | 6 | Actual |
3518 | 100.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
24986 | 197.00 | 2024-03-28 | 66 | 3 | 6 | Actual |
28797 | 59.27 | 2024-06-28 | 66 | 5 | 11 | Actual |
576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
6283 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
24451 | 189.06 | 2024-02-26 | 66 | 6 | 11 | Actual |
19057 | 540.00 | 2023-09-28 | 66 | 1 | 7 | Actual |
17857 | 311.00 | 2023-08-29 | 66 | 1 | 6 | Actual |
Generated 2025-05-28 04:53:29.855 UTC