[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 946 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
12411 | 200.00 | 2023-04-11 | 66 | 6 | 3 | Budget |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
1854 | 248.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
3518 | 100.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
12822 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
30613 | 225.00 | 2024-09-10 | 66 | 3 | 6 | Actual |
31711 | 109.00 | 2024-10-10 | 66 | 2 | 6 | Actual |
5215 | 200.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2023-03-11 | 66 | 1 | 7 | Budget |
8113 | 426.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
2769 | 101.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
671 | 100.00 | 2022-05-11 | 66 | 5 | 6 | Budget |
30755 | 832.00 | 2024-09-10 | 66 | 1 | 7 | Actual |
11942 | 280.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
24986 | 197.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
34931 | 839.00 | 2025-01-09 | 66 | 6 | 4 | Actual |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
14452 | 36.93 | 2023-05-11 | 66 | 6 | 12 | Actual |
23902 | 361.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
11363 | 70.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
8806 | 480.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
12271 | 200.00 | 2023-03-11 | 66 | 6 | 8 | Budget |
12164 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
Generated 2025-06-10 09:11:12.459 UTC