[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 412 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13887 | 174.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
33538 | 504.77 | 2024-10-23 | 66 | 2 | 13 | Actual |
4746 | 327.00 | 2022-08-24 | 66 | 6 | 4 | Actual |
37324 | 627.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
13153 | 480.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
9316 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
7788 | 293.51 | 2022-10-24 | 66 | 6 | 8 | Actual |
14222 | 125.23 | 2023-04-23 | 66 | 1 | 11 | Actual |
11225 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
528 | 100.00 | 2022-04-23 | 66 | 2 | 6 | Budget |
24009 | 144.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
11838 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
11471 | 480.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
4686 | 550.00 | 2022-08-24 | 66 | 1 | 4 | Budget |
13711 | 518.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
6140 | 100.00 | 2022-09-23 | 66 | 2 | 6 | Budget |
1462 | 491.00 | 2022-05-24 | 66 | 1 | 5 | Actual |
22838 | 546.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
33661 | 602.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
29487 | 325.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
21975 | 332.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
37700 | 872.31 | 2025-02-21 | 66 | 2 | 8 | Actual |
31914 | 720.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
37733 | 981.40 | 2025-02-21 | 66 | 6 | 8 | Actual |
37992 | 259.27 | 2025-02-21 | 66 | 1 | 12 | Actual |
6561 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
23128 | 655.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
21381 | 109.27 | 2023-11-24 | 66 | 3 | 11 | Actual |
4558 | 178.00 | 2022-08-24 | 66 | 6 | 3 | Actual |
8384 | 158.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
33158 | 519.27 | 2024-10-23 | 66 | 6 | 8 | Actual |
32001 | 511.70 | 2024-09-22 | 66 | 2 | 8 | Actual |
Generated 2025-05-23 14:15:09.714 UTC