[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 313 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35024 | 549.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
22117 | 580.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
36783 | 408.21 | 2025-01-23 | 66 | 6 | 11 | Actual |
3706 | 503.00 | 2022-07-25 | 66 | 1 | 5 | Actual |
17236 | 131.61 | 2023-07-25 | 66 | 1 | 11 | Actual |
19470 | 15.65 | 2023-09-24 | 66 | 1 | 12 | Actual |
9502 | 138.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
24309 | 182.68 | 2024-02-22 | 66 | 1 | 11 | Actual |
36988 | 441.61 | 2025-01-23 | 66 | 2 | 13 | Actual |
28917 | 61.40 | 2024-06-24 | 66 | 2 | 12 | Actual |
10166 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
15991 | 513.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
21468 | 132.68 | 2023-11-25 | 66 | 6 | 11 | Actual |
29009 | 345.12 | 2024-06-24 | 66 | 1 | 13 | Actual |
27416 | 1351.11 | 2024-05-24 | 66 | 1 | 8 | Actual |
22357 | 124.17 | 2023-12-23 | 66 | 2 | 11 | Actual |
25936 | 619.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
35083 | 187.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
8255 | 480.00 | 2022-11-25 | 66 | 6 | 5 | Budget |
27444 | 573.82 | 2024-05-24 | 66 | 2 | 8 | Actual |
6236 | 182.00 | 2022-09-24 | 66 | 4 | 6 | Actual |
338 | 400.00 | 2022-04-24 | 66 | 1 | 5 | Actual |
1140 | 380.00 | 2022-05-25 | 66 | 1 | 3 | Budget |
5764 | 100.00 | 2022-09-24 | 66 | 7 | 3 | Budget |
20120 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
22534 | 51.82 | 2023-12-23 | 66 | 6 | 12 | Actual |
9501 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
7262 | 200.00 | 2022-10-25 | 66 | 2 | 6 | Budget |
38112 | 392.49 | 2025-02-22 | 66 | 1 | 13 | Actual |
30968 | 326.30 | 2024-08-24 | 66 | 1 | 11 | Actual |
13071 | 223.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
11885 | 74.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
Generated 2025-05-24 09:33:30.922 UTC