[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 147 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
34482 | 423.11 | 2024-11-29 | 66 | 6 | 11 | Actual |
338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
24537 | 8.21 | 2024-02-27 | 66 | 2 | 12 | Actual |
34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
23983 | 125.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
Generated 2025-05-29 07:06:01.312 UTC