[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26823 | 628.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
38851 | 479.88 | 2025-03-25 | 66 | 2 | 8 | Actual |
4827 | 480.00 | 2022-08-25 | 66 | 1 | 5 | Budget |
4968 | 322.00 | 2022-08-25 | 66 | 1 | 6 | Actual |
8664 | 550.00 | 2022-11-25 | 66 | 1 | 7 | Budget |
7681 | 628.37 | 2022-10-25 | 66 | 1 | 8 | Actual |
26136 | 187.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
21975 | 332.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
22117 | 580.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
38588 | 336.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
18768 | 411.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
33747 | 835.00 | 2024-11-24 | 66 | 1 | 4 | Actual |
479 | 198.00 | 2022-04-24 | 66 | 1 | 6 | Actual |
17995 | 210.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
1604 | 280.00 | 2022-05-25 | 66 | 1 | 6 | Budget |
36372 | 162.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
33840 | 492.00 | 2024-11-24 | 66 | 1 | 5 | Actual |
197 | 700.00 | 2022-04-24 | 66 | 1 | 4 | Actual |
22329 | 125.23 | 2023-12-23 | 66 | 1 | 11 | Actual |
10488 | 380.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
7214 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
30558 | 287.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
28185 | 691.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
8854 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
9644 | 74.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
1276 | 80.00 | 2022-05-25 | 66 | 7 | 3 | Budget |
27618 | 309.28 | 2024-05-24 | 66 | 4 | 11 | Actual |
2073 | 596.55 | 2022-05-25 | 66 | 1 | 8 | Actual |
Generated 2025-05-24 13:04:29.944 UTC