[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 442 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36523 | 1525.35 | 2025-01-26 | 66 | 1 | 8 | Actual |
11038 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
28629 | 792.00 | 2024-06-27 | 66 | 6 | 8 | Actual |
30909 | 849.58 | 2024-08-27 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
12412 | 264.00 | 2023-03-28 | 66 | 6 | 3 | Actual |
19270 | 143.31 | 2023-09-27 | 66 | 1 | 11 | Actual |
33391 | 178.42 | 2024-10-27 | 66 | 1 | 12 | Actual |
15849 | 168.00 | 2023-06-28 | 66 | 3 | 6 | Actual |
12869 | 100.00 | 2023-03-28 | 66 | 2 | 6 | Budget |
2818 | 473.00 | 2022-06-28 | 66 | 3 | 6 | Actual |
6420 | 380.00 | 2022-09-27 | 66 | 1 | 7 | Budget |
32656 | 644.00 | 2024-10-27 | 66 | 6 | 4 | Actual |
4686 | 550.00 | 2022-08-28 | 66 | 1 | 4 | Budget |
23416 | 36.93 | 2024-01-26 | 66 | 5 | 11 | Actual |
6935 | 650.00 | 2022-10-28 | 66 | 1 | 4 | Budget |
15279 | 75.23 | 2023-05-28 | 66 | 3 | 11 | Actual |
31914 | 720.00 | 2024-09-26 | 66 | 6 | 7 | Actual |
29539 | 132.00 | 2024-07-27 | 66 | 5 | 6 | Actual |
3051 | 550.00 | 2022-06-28 | 66 | 1 | 7 | Budget |
2721 | 310.00 | 2022-06-28 | 66 | 1 | 6 | Actual |
32863 | 314.00 | 2024-10-27 | 66 | 3 | 6 | Actual |
8805 | 763.22 | 2022-11-28 | 66 | 1 | 8 | Actual |
35721 | 150.76 | 2024-12-26 | 66 | 2 | 12 | Actual |
36081 | 958.00 | 2025-01-26 | 66 | 6 | 4 | Actual |
27035 | 791.00 | 2024-05-27 | 66 | 1 | 5 | Actual |
24660 | 491.00 | 2024-03-27 | 66 | 6 | 3 | Actual |
9453 | 404.00 | 2022-12-26 | 66 | 1 | 6 | Actual |
8910 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
24098 | 535.00 | 2024-02-25 | 66 | 1 | 7 | Actual |
2970 | 359.00 | 2022-06-28 | 66 | 6 | 6 | Actual |
33840 | 492.00 | 2024-11-27 | 66 | 1 | 5 | Actual |
Generated 2025-05-28 01:56:11.485 UTC