[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36260 | 85.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
39052 | 62.46 | 2025-03-24 | 66 | 5 | 11 | Actual |
27067 | 396.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
24218 | 613.21 | 2024-02-21 | 66 | 2 | 8 | Actual |
18374 | 35.87 | 2023-08-24 | 66 | 5 | 11 | Actual |
9645 | 100.00 | 2022-12-22 | 66 | 5 | 6 | Budget |
38971 | 219.91 | 2025-03-24 | 66 | 2 | 11 | Actual |
6936 | 760.00 | 2022-10-24 | 66 | 1 | 4 | Actual |
22210 | 893.52 | 2023-12-22 | 66 | 1 | 8 | Actual |
2865 | 305.00 | 2022-06-24 | 66 | 4 | 6 | Actual |
36340 | 148.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
14395 | 25.23 | 2023-04-23 | 66 | 1 | 12 | Actual |
37933 | 475.24 | 2025-02-21 | 66 | 6 | 11 | Actual |
24746 | 506.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
9453 | 404.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
22001 | 232.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
4418 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
24364 | 81.61 | 2024-02-21 | 66 | 3 | 11 | Actual |
8255 | 480.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
21206 | 1137.47 | 2023-11-24 | 66 | 1 | 8 | Actual |
5950 | 480.00 | 2022-09-23 | 66 | 1 | 5 | Budget |
34368 | 77.36 | 2024-11-23 | 66 | 2 | 11 | Actual |
12869 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
23902 | 361.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
38672 | 319.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
6011 | 380.00 | 2022-09-23 | 66 | 6 | 5 | Budget |
35110 | 137.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
26291 | 1081.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
20380 | 83.74 | 2023-10-24 | 66 | 4 | 11 | Actual |
1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
31711 | 109.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
38474 | 468.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
Generated 2025-05-24 00:14:30.276 UTC