[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 508 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26733 | 352.14 | 2024-04-27 | 66 | 2 | 13 | Actual |
28333 | 505.00 | 2024-06-28 | 66 | 3 | 6 | Actual |
9598 | 198.00 | 2022-12-27 | 66 | 4 | 6 | Actual |
17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
18556 | 888.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
17144 | 331.39 | 2023-07-29 | 66 | 2 | 8 | Actual |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
30163 | 446.87 | 2024-07-28 | 66 | 2 | 13 | Actual |
27856 | 287.22 | 2024-05-28 | 66 | 1 | 13 | Actual |
12870 | 105.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
16881 | 408.00 | 2023-07-29 | 66 | 3 | 6 | Actual |
37290 | 1105.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
37847 | 312.47 | 2025-02-26 | 66 | 3 | 11 | Actual |
68 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Actual |
31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
38020 | 84.80 | 2025-02-26 | 66 | 2 | 12 | Actual |
22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
21408 | 149.70 | 2023-11-29 | 66 | 4 | 11 | Actual |
14755 | 289.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
13945 | 186.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
14039 | 671.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
9130 | 68.00 | 2022-12-27 | 66 | 7 | 3 | Actual |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
1992 | 480.00 | 2022-05-29 | 66 | 6 | 7 | Budget |
Generated 2025-05-28 06:24:05.861 UTC