[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
38020 | 84.80 | 2025-03-03 | 66 | 2 | 12 | Actual |
26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
24838 | 307.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
24190 | 981.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
22838 | 546.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
3051 | 550.00 | 2022-07-04 | 66 | 1 | 7 | Budget |
22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
19270 | 143.31 | 2023-10-03 | 66 | 1 | 11 | Actual |
37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
17884 | 79.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
Generated 2025-06-02 20:01:35.748 UTC