[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 791 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22952 | 390.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
38730 | 626.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
37464 | 193.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
12966 | 211.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
15794 | 202.00 | 2023-07-06 | 66 | 1 | 6 | Actual |
6235 | 200.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
32715 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
67 | 200.00 | 2022-05-05 | 66 | 6 | 3 | Budget |
38169 | 460.91 | 2025-03-05 | 66 | 6 | 13 | Actual |
5111 | 200.00 | 2022-09-05 | 66 | 4 | 6 | Budget |
22238 | 523.82 | 2024-01-03 | 66 | 2 | 8 | Actual |
1195 | 200.00 | 2022-06-05 | 66 | 6 | 3 | Budget |
4745 | 380.00 | 2022-09-05 | 66 | 6 | 4 | Budget |
15252 | 32.67 | 2023-06-05 | 66 | 2 | 11 | Actual |
11838 | 200.00 | 2023-03-05 | 66 | 4 | 6 | Budget |
27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
28359 | 298.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
34422 | 298.64 | 2024-12-05 | 66 | 4 | 11 | Actual |
7213 | 394.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
12599 | 524.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
24190 | 981.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
16965 | 172.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
5435 | 480.00 | 2022-09-05 | 66 | 1 | 8 | Budget |
26857 | 716.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
Generated 2025-06-04 06:14:51.764 UTC