[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 682 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6807 | 164.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
14921 | 162.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
21559 | 20.97 | 2023-12-22 | 66 | 6 | 12 | Actual |
38971 | 219.91 | 2025-04-21 | 66 | 2 | 11 | Actual |
18174 | 429.88 | 2023-09-21 | 66 | 2 | 8 | Actual |
17437 | 9.27 | 2023-08-21 | 66 | 1 | 12 | Actual |
11145 | 200.00 | 2023-02-19 | 66 | 6 | 8 | Budget |
8008 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
1463 | 380.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
27126 | 237.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
1748 | 280.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
15735 | 245.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
8432 | 325.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
26647 | 35.87 | 2024-05-20 | 66 | 6 | 12 | Actual |
4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
3706 | 503.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
197 | 700.00 | 2022-05-21 | 66 | 1 | 4 | Actual |
37490 | 174.00 | 2025-03-21 | 66 | 5 | 6 | Actual |
11612 | 342.00 | 2023-03-21 | 66 | 6 | 5 | Actual |
6339 | 156.00 | 2022-10-21 | 66 | 6 | 6 | Actual |
10956 | 380.00 | 2023-02-19 | 66 | 6 | 7 | Budget |
8055 | 650.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
5684 | 200.00 | 2022-10-21 | 66 | 6 | 3 | Budget |
38614 | 174.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
Generated 2025-06-20 11:09:00.432 UTC