[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 967 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
4827 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
4035 | 100.00 | 2022-08-04 | 66 | 5 | 6 | Budget |
34449 | 95.44 | 2024-12-04 | 66 | 5 | 11 | Actual |
29629 | 1345.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
12164 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
10761 | 100.00 | 2023-02-02 | 66 | 5 | 6 | Budget |
37522 | 287.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
32622 | 968.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
31412 | 410.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
19091 | 637.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
21234 | 475.33 | 2023-12-05 | 66 | 2 | 8 | Actual |
15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
18146 | 496.54 | 2023-09-04 | 66 | 1 | 8 | Actual |
25936 | 619.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
16907 | 179.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
Generated 2025-06-03 11:56:14.459 UTC