[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
23416 | 36.93 | 2024-02-13 | 66 | 5 | 11 | Actual |
7075 | 363.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
26351 | 792.00 | 2024-05-14 | 66 | 6 | 8 | Actual |
32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
24660 | 491.00 | 2024-04-14 | 66 | 6 | 3 | Actual |
255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
13012 | 100.00 | 2023-04-15 | 66 | 5 | 6 | Budget |
28797 | 59.27 | 2024-07-15 | 66 | 5 | 11 | Actual |
20407 | 75.23 | 2023-11-15 | 66 | 5 | 11 | Actual |
37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
32835 | 122.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
14953 | 180.00 | 2023-06-15 | 66 | 6 | 6 | Actual |
27536 | 510.34 | 2024-06-14 | 66 | 1 | 11 | Actual |
2866 | 280.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
6420 | 380.00 | 2022-10-15 | 66 | 1 | 7 | Budget |
24510 | 30.55 | 2024-03-14 | 66 | 1 | 12 | Actual |
28770 | 193.32 | 2024-07-15 | 66 | 4 | 11 | Actual |
2818 | 473.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
8194 | 516.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
33511 | 234.59 | 2024-11-14 | 66 | 1 | 13 | Actual |
39144 | 295.45 | 2025-04-15 | 66 | 1 | 12 | Actual |
5015 | 103.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
3111 | 388.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
20860 | 553.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
37438 | 471.00 | 2025-03-15 | 66 | 3 | 6 | Actual |
25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
38851 | 479.88 | 2025-04-15 | 66 | 2 | 8 | Actual |
5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 21:23:01.101 UTC