[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1064 > < TAKE 1000
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7405 | 113.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
18407 | 116.72 | 2023-08-31 | 66 | 6 | 11 | Actual |
480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
8194 | 516.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
17884 | 79.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
24190 | 981.40 | 2024-02-28 | 66 | 1 | 8 | Actual |
5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
9178 | 650.00 | 2022-12-29 | 66 | 1 | 4 | Budget |
35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
17378 | 178.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
21468 | 132.68 | 2023-12-01 | 66 | 6 | 11 | Actual |
28126 | 578.00 | 2024-06-30 | 66 | 6 | 4 | Actual |
27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
18916 | 230.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
22978 | 94.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
9645 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
19996 | 95.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
7462 | 280.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
8665 | 465.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
6888 | 70.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
16259 | 68.85 | 2023-07-01 | 66 | 3 | 11 | Actual |
9502 | 138.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
2584 | 298.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
Generated 2025-05-30 09:41:02.318 UTC