[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 870 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3110 | 480.00 | 2022-06-26 | 66 | 6 | 7 | Budget |
3707 | 480.00 | 2022-07-26 | 66 | 1 | 5 | Budget |
1056 | 200.00 | 2022-04-25 | 66 | 6 | 8 | Budget |
33005 | 943.00 | 2024-10-25 | 66 | 1 | 7 | Actual |
8055 | 650.00 | 2022-11-26 | 66 | 1 | 4 | Budget |
27536 | 510.34 | 2024-05-25 | 66 | 1 | 11 | Actual |
8114 | 480.00 | 2022-11-26 | 66 | 6 | 4 | Budget |
16826 | 315.00 | 2023-07-26 | 66 | 1 | 6 | Actual |
14953 | 180.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
2261 | 410.00 | 2022-06-26 | 66 | 1 | 3 | Actual |
34013 | 256.00 | 2024-11-25 | 66 | 4 | 6 | Actual |
25841 | 384.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
26291 | 1081.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
11085 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
1463 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
16640 | 355.00 | 2023-07-26 | 66 | 1 | 4 | Actual |
32863 | 314.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
30372 | 743.00 | 2024-08-25 | 66 | 1 | 4 | Actual |
16674 | 266.00 | 2023-07-26 | 66 | 6 | 4 | Actual |
19270 | 143.31 | 2023-09-25 | 66 | 1 | 11 | Actual |
35839 | 562.67 | 2024-12-24 | 66 | 2 | 13 | Actual |
28417 | 312.00 | 2024-06-25 | 66 | 6 | 6 | Actual |
27618 | 309.28 | 2024-05-25 | 66 | 4 | 11 | Actual |
4967 | 280.00 | 2022-08-26 | 66 | 1 | 6 | Budget |
Generated 2025-05-25 17:18:15.127 UTC