[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 686 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
36902 | 488.00 | 2025-01-28 | 66 | 6 | 12 | Actual |
999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
16640 | 355.00 | 2023-07-30 | 66 | 1 | 4 | Actual |
13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
37933 | 475.24 | 2025-02-27 | 66 | 6 | 11 | Actual |
37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
13294 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
Generated 2025-05-29 21:51:13.143 UTC