[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35521 | 209.27 | 2024-12-27 | 66 | 2 | 11 | Actual |
36752 | 95.44 | 2025-01-27 | 66 | 5 | 11 | Actual |
6092 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
2722 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
4314 | 480.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
19996 | 95.00 | 2023-10-29 | 66 | 5 | 6 | Actual |
811 | 550.00 | 2022-04-28 | 66 | 1 | 7 | Budget |
810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
26136 | 187.00 | 2024-04-27 | 66 | 6 | 6 | Actual |
24190 | 981.40 | 2024-02-26 | 66 | 1 | 8 | Actual |
27883 | 566.17 | 2024-05-28 | 66 | 2 | 13 | Actual |
37901 | 59.27 | 2025-02-26 | 66 | 5 | 11 | Actual |
13833 | 81.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
25719 | 559.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
36671 | 257.15 | 2025-01-27 | 66 | 2 | 11 | Actual |
9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
20706 | 143.00 | 2023-11-29 | 66 | 7 | 3 | Actual |
479 | 198.00 | 2022-04-28 | 66 | 1 | 6 | Actual |
20734 | 505.00 | 2023-11-29 | 66 | 1 | 4 | Actual |
1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
27536 | 510.34 | 2024-05-28 | 66 | 1 | 11 | Actual |
29897 | 235.87 | 2024-07-28 | 66 | 3 | 11 | Actual |
26976 | 700.00 | 2024-05-28 | 66 | 6 | 4 | Actual |
22151 | 473.00 | 2023-12-27 | 66 | 6 | 7 | Actual |
28385 | 143.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
16112 | 613.21 | 2023-06-29 | 66 | 2 | 8 | Actual |
30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
Generated 2025-05-29 02:14:28.179 UTC