[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36020 | 185.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
35434 | 463.21 | 2024-12-27 | 66 | 6 | 8 | Actual |
7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
21055 | 148.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
33217 | 641.20 | 2024-10-28 | 66 | 1 | 11 | Actual |
33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
25012 | 94.00 | 2024-03-28 | 66 | 4 | 6 | Actual |
5015 | 103.00 | 2022-08-29 | 66 | 2 | 6 | Actual |
13650 | 443.00 | 2023-04-28 | 66 | 6 | 4 | Actual |
23902 | 361.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
11225 | 380.00 | 2023-02-26 | 66 | 1 | 3 | Budget |
24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
24098 | 535.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
32034 | 640.49 | 2024-09-27 | 66 | 6 | 8 | Actual |
2584 | 298.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
7729 | 276.84 | 2022-10-29 | 66 | 2 | 8 | Actual |
34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
11226 | 444.00 | 2023-02-26 | 66 | 1 | 3 | Actual |
30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
31823 | 231.00 | 2024-09-27 | 66 | 6 | 6 | Actual |
12540 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
29629 | 1345.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 02:40:26.052 UTC