[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 279 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
25249 | 407.15 | 2024-03-29 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 04:03:18.851 UTC