[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 866 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36988 | 441.61 | 2025-02-12 | 66 | 2 | 13 | Actual |
6936 | 760.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
1747 | 372.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
28126 | 578.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
9049 | 200.00 | 2023-01-12 | 66 | 6 | 3 | Budget |
6283 | 100.00 | 2022-10-14 | 66 | 5 | 6 | Budget |
36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
34013 | 256.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
9129 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
37197 | 687.00 | 2025-03-14 | 66 | 1 | 4 | Actual |
1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
8195 | 380.00 | 2022-12-15 | 66 | 1 | 5 | Budget |
10618 | 157.00 | 2023-02-12 | 66 | 2 | 6 | Actual |
33840 | 492.00 | 2024-12-14 | 66 | 1 | 5 | Actual |
26554 | 143.31 | 2024-05-13 | 66 | 6 | 11 | Actual |
5764 | 100.00 | 2022-10-14 | 66 | 7 | 3 | Budget |
35138 | 452.00 | 2025-01-12 | 66 | 3 | 6 | Actual |
6236 | 182.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
14953 | 180.00 | 2023-06-14 | 66 | 6 | 6 | Actual |
38053 | 503.96 | 2025-03-14 | 66 | 6 | 12 | Actual |
16286 | 87.99 | 2023-07-15 | 66 | 4 | 11 | Actual |
14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
4313 | 608.67 | 2022-08-14 | 66 | 1 | 8 | Actual |
13342 | 200.00 | 2023-04-14 | 66 | 2 | 8 | Budget |
3050 | 618.00 | 2022-07-15 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-10-14 | 66 | 6 | 7 | Budget |
28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
Generated 2025-06-13 05:30:38.889 UTC