[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 669 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
Generated 2025-06-01 13:12:56.188 UTC