[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21975 | 332.00 | 2023-12-26 | 66 | 3 | 6 | Actual |
3706 | 503.00 | 2022-07-28 | 66 | 1 | 5 | Actual |
8007 | 68.00 | 2022-11-28 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-12-26 | 66 | 1 | 4 | Actual |
21206 | 1137.47 | 2023-11-28 | 66 | 1 | 8 | Actual |
3892 | 100.00 | 2022-07-28 | 66 | 2 | 6 | Budget |
20298 | 248.64 | 2023-10-28 | 66 | 1 | 11 | Actual |
6935 | 650.00 | 2022-10-28 | 66 | 1 | 4 | Budget |
1747 | 372.00 | 2022-05-28 | 66 | 4 | 6 | Actual |
24451 | 189.06 | 2024-02-25 | 66 | 6 | 11 | Actual |
1652 | 100.00 | 2022-05-28 | 66 | 2 | 6 | Budget |
36288 | 387.00 | 2025-01-26 | 66 | 3 | 6 | Actual |
34281 | 496.54 | 2024-11-27 | 66 | 6 | 8 | Actual |
32808 | 305.00 | 2024-10-27 | 66 | 1 | 6 | Actual |
21026 | 128.00 | 2023-11-28 | 66 | 5 | 6 | Actual |
2399 | 101.00 | 2022-06-28 | 66 | 7 | 3 | Actual |
17144 | 331.39 | 2023-07-28 | 66 | 2 | 8 | Actual |
31625 | 766.00 | 2024-09-26 | 66 | 6 | 5 | Actual |
36372 | 162.00 | 2025-01-26 | 66 | 6 | 6 | Actual |
11284 | 237.00 | 2023-02-25 | 66 | 6 | 3 | Actual |
11412 | 800.00 | 2023-02-25 | 66 | 1 | 4 | Actual |
30585 | 99.00 | 2024-08-27 | 66 | 2 | 6 | Actual |
34039 | 190.00 | 2024-11-27 | 66 | 5 | 6 | Actual |
10246 | 70.00 | 2023-01-26 | 66 | 7 | 3 | Budget |
24779 | 322.00 | 2024-03-27 | 66 | 6 | 4 | Actual |
27645 | 103.95 | 2024-05-27 | 66 | 5 | 11 | Actual |
7132 | 480.00 | 2022-10-28 | 66 | 6 | 5 | Budget |
27233 | 126.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
12412 | 264.00 | 2023-03-28 | 66 | 6 | 3 | Actual |
34719 | 511.79 | 2024-11-27 | 66 | 6 | 13 | Actual |
28509 | 600.00 | 2024-06-27 | 66 | 6 | 7 | Actual |
20768 | 319.00 | 2023-11-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 02:55:18.344 UTC