[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 781 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2770 | 100.00 | 2022-06-23 | 66 | 2 | 6 | Budget |
11085 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
32385 | 201.26 | 2024-09-21 | 66 | 1 | 13 | Actual |
16907 | 179.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
13341 | 325.33 | 2023-03-23 | 66 | 2 | 8 | Actual |
27444 | 573.82 | 2024-05-22 | 66 | 2 | 8 | Actual |
31289 | 294.24 | 2024-08-22 | 66 | 2 | 13 | Actual |
10617 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
3240 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
38672 | 319.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
3239 | 298.06 | 2022-06-23 | 66 | 2 | 8 | Actual |
4827 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
3707 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
10433 | 480.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
24958 | 39.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
17644 | 141.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
18265 | 218.85 | 2023-08-23 | 66 | 1 | 11 | Actual |
35962 | 674.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
5484 | 323.81 | 2022-08-23 | 66 | 2 | 8 | Actual |
37231 | 928.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
32915 | 143.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
4887 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
12270 | 281.39 | 2023-02-20 | 66 | 6 | 8 | Actual |
6139 | 120.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
Generated 2025-05-22 06:07:05.835 UTC