[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 334 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
24391 | 109.27 | 2024-03-02 | 66 | 4 | 11 | Actual |
25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
4745 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
8056 | 808.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
Generated 2025-06-02 16:16:46.104 UTC