[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 454 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
21381 | 109.27 | 2023-12-04 | 66 | 3 | 11 | Actual |
4232 | 380.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
1382 | 491.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
15252 | 32.67 | 2023-06-03 | 66 | 2 | 11 | Actual |
3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
5215 | 200.00 | 2022-09-03 | 66 | 6 | 6 | Budget |
29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
Generated 2025-06-03 01:00:49.776 UTC