[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 197 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13213 | 286.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
33661 | 602.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
24510 | 30.55 | 2024-02-28 | 66 | 1 | 12 | Actual |
21326 | 118.85 | 2023-12-01 | 66 | 1 | 11 | Actual |
18942 | 172.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
28568 | 869.28 | 2024-06-30 | 66 | 1 | 8 | Actual |
37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
5683 | 169.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
20239 | 711.70 | 2023-10-31 | 66 | 6 | 8 | Actual |
18709 | 346.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
670 | 179.00 | 2022-04-30 | 66 | 5 | 6 | Actual |
23596 | 1019.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
23538 | 29.48 | 2024-01-29 | 66 | 6 | 12 | Actual |
31170 | 174.17 | 2024-08-30 | 66 | 2 | 12 | Actual |
22027 | 81.00 | 2023-12-29 | 66 | 5 | 6 | Actual |
38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
8724 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
11364 | 59.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 22:29:18.151 UTC