[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 117 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7261 | 205.00 | 2022-11-05 | 66 | 2 | 6 | Actual |
30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
21206 | 1137.47 | 2023-12-06 | 66 | 1 | 8 | Actual |
5623 | 420.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
24718 | 114.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
4093 | 200.00 | 2022-08-05 | 66 | 6 | 6 | Budget |
6139 | 120.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
24872 | 374.00 | 2024-04-04 | 66 | 6 | 5 | Actual |
17857 | 311.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
21354 | 113.53 | 2023-12-06 | 66 | 2 | 11 | Actual |
16259 | 68.85 | 2023-07-06 | 66 | 3 | 11 | Actual |
15522 | 582.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
19944 | 218.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
29870 | 103.95 | 2024-08-04 | 66 | 2 | 11 | Actual |
39291 | 646.88 | 2025-04-05 | 66 | 2 | 13 | Actual |
12411 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
26857 | 716.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
37901 | 59.27 | 2025-03-05 | 66 | 5 | 11 | Actual |
9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
27883 | 566.17 | 2024-06-04 | 66 | 2 | 13 | Actual |
37672 | 1023.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
33299 | 140.12 | 2024-11-04 | 66 | 4 | 11 | Actual |
22684 | 196.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
4745 | 380.00 | 2022-09-05 | 66 | 6 | 4 | Budget |
27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
16826 | 315.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
36233 | 384.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
39025 | 402.89 | 2025-04-05 | 66 | 4 | 11 | Actual |
22059 | 302.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
Generated 2025-06-04 19:00:48.265 UTC