[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 486 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
Generated 2025-06-01 11:53:21.122 UTC