[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12821 | 312.00 | 2023-03-29 | 66 | 1 | 6 | Actual |
32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
8195 | 380.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
23843 | 295.00 | 2024-02-26 | 66 | 6 | 5 | Actual |
30499 | 657.00 | 2024-08-28 | 66 | 6 | 5 | Actual |
15252 | 32.67 | 2023-05-29 | 66 | 2 | 11 | Actual |
3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
33097 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
15165 | 475.33 | 2023-05-29 | 66 | 6 | 8 | Actual |
10714 | 200.00 | 2023-01-27 | 66 | 4 | 6 | Budget |
480 | 280.00 | 2022-04-28 | 66 | 1 | 6 | Budget |
28007 | 707.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
39025 | 402.89 | 2025-03-29 | 66 | 4 | 11 | Actual |
33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
20207 | 613.21 | 2023-10-29 | 66 | 2 | 8 | Actual |
17798 | 402.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
21708 | 131.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
27444 | 573.82 | 2024-05-28 | 66 | 2 | 8 | Actual |
5436 | 620.79 | 2022-08-29 | 66 | 1 | 8 | Actual |
21267 | 290.48 | 2023-11-29 | 66 | 6 | 8 | Actual |
1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
21055 | 148.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
27265 | 311.00 | 2024-05-28 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 02:32:18.417 UTC