[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 750 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4232 | 380.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
21920 | 234.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
19889 | 172.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
11283 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
35434 | 463.21 | 2024-12-30 | 66 | 6 | 8 | Actual |
4557 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
Generated 2025-05-31 12:08:08.756 UTC