[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35373 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-07 | 66 | 6 | 6 | Actual |
20526 | 16.72 | 2023-11-06 | 66 | 2 | 12 | Actual |
21947 | 94.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
26136 | 187.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
33932 | 336.00 | 2024-12-06 | 66 | 1 | 6 | Actual |
29842 | 442.26 | 2024-08-05 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2024-08-05 | 66 | 2 | 11 | Actual |
28333 | 505.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
21736 | 480.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
34897 | 950.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
38020 | 84.80 | 2025-03-06 | 66 | 2 | 12 | Actual |
999 | 231.39 | 2022-05-06 | 66 | 2 | 8 | Actual |
12539 | 560.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
7462 | 280.00 | 2022-11-06 | 66 | 6 | 6 | Budget |
27564 | 162.46 | 2024-06-05 | 66 | 2 | 11 | Actual |
5435 | 480.00 | 2022-09-06 | 66 | 1 | 8 | Budget |
37383 | 265.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
38764 | 460.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
31711 | 109.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
31739 | 252.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2024-09-05 | 66 | 4 | 6 | Actual |
8805 | 763.22 | 2022-12-07 | 66 | 1 | 8 | Actual |
2912 | 149.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
21408 | 149.70 | 2023-12-07 | 66 | 4 | 11 | Actual |
67 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Budget |
16907 | 179.00 | 2023-08-06 | 66 | 4 | 6 | Actual |
18174 | 429.88 | 2023-09-06 | 66 | 2 | 8 | Actual |
12083 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
25221 | 637.46 | 2024-04-05 | 66 | 1 | 8 | Actual |
13342 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
Generated 2025-06-05 07:45:19.715 UTC