[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 286 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5215 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
32808 | 305.00 | 2024-10-30 | 66 | 1 | 6 | Actual |
3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
7405 | 113.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
23004 | 153.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
25599 | 34.80 | 2024-03-30 | 66 | 6 | 12 | Actual |
18293 | 31.61 | 2023-08-31 | 66 | 2 | 11 | Actual |
28333 | 505.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
18709 | 346.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
2448 | 750.00 | 2022-07-01 | 66 | 1 | 4 | Budget |
34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
9700 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
6091 | 265.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
36902 | 488.00 | 2025-01-29 | 66 | 6 | 12 | Actual |
11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
7462 | 280.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
39085 | 333.74 | 2025-03-31 | 66 | 6 | 11 | Actual |
869 | 426.00 | 2022-04-30 | 66 | 6 | 7 | Actual |
25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
14662 | 319.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
20380 | 83.74 | 2023-10-31 | 66 | 4 | 11 | Actual |
Generated 2025-05-31 02:07:03.330 UTC