[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 442 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35575 | 249.70 | 2024-12-27 | 66 | 4 | 11 | Actual |
13529 | 600.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
4094 | 298.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
25396 | 107.14 | 2024-03-28 | 66 | 3 | 11 | Actual |
2122 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
16640 | 355.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
25936 | 619.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
9644 | 74.00 | 2022-12-27 | 66 | 5 | 6 | Actual |
21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
16259 | 68.85 | 2023-06-29 | 66 | 3 | 11 | Actual |
35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
13072 | 280.00 | 2023-03-29 | 66 | 6 | 6 | Budget |
14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
27973 | 630.00 | 2024-06-28 | 66 | 1 | 3 | Actual |
5355 | 273.00 | 2022-08-29 | 66 | 6 | 7 | Actual |
13013 | 165.00 | 2023-03-29 | 66 | 5 | 6 | Actual |
31711 | 109.00 | 2024-09-27 | 66 | 2 | 6 | Actual |
17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
15608 | 315.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
26765 | 492.49 | 2024-04-27 | 66 | 6 | 13 | Actual |
23128 | 655.00 | 2024-01-27 | 66 | 6 | 7 | Actual |
15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
8195 | 380.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
4745 | 380.00 | 2022-08-29 | 66 | 6 | 4 | Budget |
33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
1935 | 550.00 | 2022-05-29 | 66 | 1 | 7 | Budget |
Generated 2025-05-29 02:30:49.859 UTC