[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
13400 | 200.00 | 2023-04-11 | 66 | 6 | 8 | Budget |
37901 | 59.27 | 2025-03-11 | 66 | 5 | 11 | Actual |
15045 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
20440 | 134.80 | 2023-11-11 | 66 | 6 | 11 | Actual |
4418 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
4745 | 380.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
38053 | 503.96 | 2025-03-11 | 66 | 6 | 12 | Actual |
9919 | 480.00 | 2023-01-09 | 66 | 1 | 8 | Budget |
34688 | 287.22 | 2024-12-11 | 66 | 2 | 13 | Actual |
7927 | 222.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
18374 | 35.87 | 2023-09-11 | 66 | 5 | 11 | Actual |
9130 | 68.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
21147 | 640.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
33272 | 120.97 | 2024-11-10 | 66 | 3 | 11 | Actual |
38474 | 468.00 | 2025-04-11 | 66 | 6 | 5 | Actual |
22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
18916 | 230.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
1992 | 480.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
6420 | 380.00 | 2022-10-11 | 66 | 1 | 7 | Budget |
24568 | 22.04 | 2024-03-10 | 66 | 6 | 12 | Actual |
14869 | 357.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
Generated 2025-06-10 08:43:07.090 UTC