[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24660 | 491.00 | 2024-03-30 | 66 | 6 | 3 | Actual |
20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
33719 | 276.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
22897 | 213.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
21381 | 109.27 | 2023-12-01 | 66 | 3 | 11 | Actual |
4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
7869 | 390.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
68 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Actual |
37077 | 1291.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
17177 | 393.51 | 2023-07-31 | 66 | 6 | 8 | Actual |
18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
8853 | 281.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
31711 | 109.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
24309 | 182.68 | 2024-02-28 | 66 | 1 | 11 | Actual |
14128 | 485.94 | 2023-04-30 | 66 | 2 | 8 | Actual |
33873 | 809.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
8195 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
29280 | 710.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
Generated 2025-05-30 20:21:08.652 UTC