[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2640 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
5436 | 620.79 | 2022-08-30 | 66 | 1 | 8 | Actual |
396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
Generated 2025-05-29 05:10:18.809 UTC