[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 209 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
34249 | 738.97 | 2024-12-03 | 66 | 2 | 8 | Actual |
13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
15875 | 131.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
19211 | 304.12 | 2023-10-03 | 66 | 6 | 8 | Actual |
33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
7358 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
23036 | 209.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
10618 | 157.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
Generated 2025-06-02 10:53:58.545 UTC