[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17236 | 131.61 | 2023-08-16 | 66 | 1 | 11 | Actual |
34602 | 395.45 | 2024-12-16 | 66 | 6 | 12 | Actual |
3191 | 738.97 | 2022-07-17 | 66 | 1 | 8 | Actual |
12271 | 200.00 | 2023-03-16 | 66 | 6 | 8 | Budget |
4093 | 200.00 | 2022-08-16 | 66 | 6 | 6 | Budget |
14601 | 91.00 | 2023-06-16 | 66 | 7 | 3 | Actual |
31739 | 252.00 | 2024-10-15 | 66 | 3 | 6 | Actual |
14953 | 180.00 | 2023-06-16 | 66 | 6 | 6 | Actual |
19411 | 178.42 | 2023-10-16 | 66 | 6 | 11 | Actual |
2074 | 380.00 | 2022-06-16 | 66 | 1 | 8 | Budget |
4418 | 200.00 | 2022-08-16 | 66 | 6 | 8 | Budget |
26319 | 511.70 | 2024-05-15 | 66 | 2 | 8 | Actual |
6609 | 352.60 | 2022-10-16 | 66 | 2 | 8 | Actual |
15224 | 152.89 | 2023-06-16 | 66 | 1 | 11 | Actual |
16826 | 315.00 | 2023-08-16 | 66 | 1 | 6 | Actual |
21828 | 518.00 | 2024-01-14 | 66 | 1 | 5 | Actual |
5215 | 200.00 | 2022-09-16 | 66 | 6 | 6 | Budget |
7788 | 293.51 | 2022-11-16 | 66 | 6 | 8 | Actual |
6421 | 382.00 | 2022-10-16 | 66 | 1 | 7 | Actual |
29160 | 640.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
10108 | 330.00 | 2023-02-14 | 66 | 1 | 3 | Actual |
35493 | 422.04 | 2025-01-14 | 66 | 1 | 11 | Actual |
37383 | 265.00 | 2025-03-16 | 66 | 1 | 6 | Actual |
23843 | 295.00 | 2024-03-15 | 66 | 6 | 5 | Actual |
11411 | 550.00 | 2023-03-16 | 66 | 1 | 4 | Budget |
12740 | 354.00 | 2023-04-16 | 66 | 6 | 5 | Actual |
25997 | 153.00 | 2024-05-15 | 66 | 1 | 6 | Actual |
39172 | 133.74 | 2025-04-16 | 66 | 2 | 12 | Actual |
34688 | 287.22 | 2024-12-16 | 66 | 2 | 13 | Actual |
38533 | 402.00 | 2025-04-16 | 66 | 1 | 6 | Actual |
24250 | 455.64 | 2024-03-15 | 66 | 6 | 8 | Actual |
9644 | 74.00 | 2023-01-14 | 66 | 5 | 6 | Actual |
Generated 2025-06-15 17:24:18.334 UTC