[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1934 | 483.00 | 2022-06-19 | 66 | 1 | 7 | Actual |
27973 | 630.00 | 2024-07-19 | 66 | 1 | 3 | Actual |
198 | 750.00 | 2022-05-19 | 66 | 1 | 4 | Budget |
6189 | 331.00 | 2022-10-19 | 66 | 3 | 6 | Actual |
13294 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
36842 | 247.57 | 2025-02-17 | 66 | 1 | 12 | Actual |
4686 | 550.00 | 2022-09-19 | 66 | 1 | 4 | Budget |
37410 | 141.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
17264 | 87.99 | 2023-08-19 | 66 | 2 | 11 | Actual |
2400 | 80.00 | 2022-07-20 | 66 | 7 | 3 | Budget |
14039 | 671.00 | 2023-05-19 | 66 | 6 | 7 | Actual |
39205 | 558.22 | 2025-04-19 | 66 | 6 | 12 | Actual |
36725 | 262.47 | 2025-02-17 | 66 | 4 | 11 | Actual |
17644 | 141.00 | 2023-09-19 | 66 | 7 | 3 | Actual |
3707 | 480.00 | 2022-08-19 | 66 | 1 | 5 | Budget |
16346 | 151.83 | 2023-07-20 | 66 | 6 | 11 | Actual |
33661 | 602.00 | 2024-12-19 | 66 | 6 | 3 | Actual |
29897 | 235.87 | 2024-08-18 | 66 | 3 | 11 | Actual |
13342 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
29036 | 804.78 | 2024-07-19 | 66 | 2 | 13 | Actual |
35721 | 150.76 | 2025-01-17 | 66 | 2 | 12 | Actual |
1992 | 480.00 | 2022-06-19 | 66 | 6 | 7 | Budget |
13071 | 223.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
22027 | 81.00 | 2024-01-17 | 66 | 5 | 6 | Actual |
9551 | 280.00 | 2023-01-17 | 66 | 3 | 6 | Budget |
7600 | 380.00 | 2022-11-19 | 66 | 6 | 7 | Budget |
5684 | 200.00 | 2022-10-19 | 66 | 6 | 3 | Budget |
20706 | 143.00 | 2023-12-20 | 66 | 7 | 3 | Actual |
3191 | 738.97 | 2022-07-20 | 66 | 1 | 8 | Actual |
9699 | 177.00 | 2023-01-17 | 66 | 6 | 6 | Actual |
21769 | 383.00 | 2024-01-17 | 66 | 6 | 4 | Actual |
32326 | 389.06 | 2024-10-18 | 66 | 6 | 12 | Actual |
Generated 2025-06-19 02:59:05.499 UTC