[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9236 | 582.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
22978 | 94.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
29487 | 325.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
36048 | 1486.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
21468 | 132.68 | 2023-11-23 | 66 | 6 | 11 | Actual |
22897 | 213.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
33511 | 234.59 | 2024-10-22 | 66 | 1 | 13 | Actual |
17764 | 356.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
29373 | 437.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
33987 | 256.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
32001 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
36523 | 1525.35 | 2025-01-21 | 66 | 1 | 8 | Actual |
9316 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
33038 | 875.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
32148 | 177.36 | 2024-09-21 | 66 | 3 | 11 | Actual |
12023 | 334.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
26136 | 187.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
5542 | 220.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
5065 | 280.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
3762 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
67 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
37847 | 312.47 | 2025-02-20 | 66 | 3 | 11 | Actual |
339 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
7133 | 554.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
31262 | 173.18 | 2024-08-22 | 66 | 1 | 13 | Actual |
18265 | 218.85 | 2023-08-23 | 66 | 1 | 11 | Actual |
2866 | 280.00 | 2022-06-23 | 66 | 4 | 6 | Budget |
12271 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
11613 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
34449 | 95.44 | 2024-11-22 | 66 | 5 | 11 | Actual |
1324 | 750.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
18999 | 182.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
Generated 2025-05-22 05:49:39.043 UTC