[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 195 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
16612 | 218.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
23036 | 209.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
27126 | 237.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
8527 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
15875 | 131.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
Generated 2025-06-02 15:19:37.912 UTC