[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25599 | 34.80 | 2024-03-23 | 66 | 6 | 12 | Actual |
37169 | 170.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
8007 | 68.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
480 | 280.00 | 2022-04-23 | 66 | 1 | 6 | Budget |
10761 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
9316 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
28359 | 298.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
23362 | 111.40 | 2024-01-22 | 66 | 3 | 11 | Actual |
1323 | 880.00 | 2022-05-24 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-05-24 | 66 | 1 | 5 | Actual |
1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
28093 | 1002.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
21408 | 149.70 | 2023-11-24 | 66 | 4 | 11 | Actual |
19944 | 218.00 | 2023-10-24 | 66 | 3 | 6 | Actual |
6139 | 120.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
32234 | 381.62 | 2024-09-22 | 66 | 6 | 11 | Actual |
26733 | 352.14 | 2024-04-22 | 66 | 2 | 13 | Actual |
9645 | 100.00 | 2022-12-22 | 66 | 5 | 6 | Budget |
6749 | 532.00 | 2022-10-24 | 66 | 1 | 3 | Actual |
32536 | 443.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
11145 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
37874 | 199.70 | 2025-02-21 | 66 | 4 | 11 | Actual |
3518 | 100.00 | 2022-07-24 | 66 | 7 | 3 | Budget |
13294 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
27564 | 162.46 | 2024-05-23 | 66 | 2 | 11 | Actual |
25568 | 9.27 | 2024-03-23 | 66 | 2 | 12 | Actual |
36288 | 387.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
3843 | 346.00 | 2022-07-24 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
8910 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
25221 | 637.46 | 2024-03-23 | 66 | 1 | 8 | Actual |
10666 | 468.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
Generated 2025-05-23 04:16:03.051 UTC