[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
10246 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
Generated 2025-06-01 05:17:31.429 UTC