[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 510 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22059 | 302.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
32915 | 143.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
22592 | 887.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
3111 | 388.00 | 2022-06-25 | 66 | 6 | 7 | Actual |
36870 | 75.23 | 2025-01-23 | 66 | 2 | 12 | Actual |
20526 | 16.72 | 2023-10-25 | 66 | 2 | 12 | Actual |
10489 | 560.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
3941 | 280.00 | 2022-07-25 | 66 | 3 | 6 | Budget |
23688 | 141.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
11284 | 237.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
2969 | 280.00 | 2022-06-25 | 66 | 6 | 6 | Budget |
150 | 80.00 | 2022-04-24 | 66 | 7 | 3 | Budget |
7310 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
5684 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
1195 | 200.00 | 2022-05-25 | 66 | 6 | 3 | Budget |
6282 | 125.00 | 2022-09-24 | 66 | 5 | 6 | Actual |
5764 | 100.00 | 2022-09-24 | 66 | 7 | 3 | Budget |
35753 | 650.77 | 2024-12-23 | 66 | 6 | 12 | Actual |
670 | 179.00 | 2022-04-24 | 66 | 5 | 6 | Actual |
9130 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
39052 | 62.46 | 2025-03-25 | 66 | 5 | 11 | Actual |
22626 | 591.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
7262 | 200.00 | 2022-10-25 | 66 | 2 | 6 | Budget |
16232 | 33.74 | 2023-06-25 | 66 | 2 | 11 | Actual |
34897 | 950.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
24131 | 450.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
6092 | 280.00 | 2022-09-24 | 66 | 1 | 6 | Budget |
15642 | 479.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
9501 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
18146 | 496.54 | 2023-08-25 | 66 | 1 | 8 | Actual |
21736 | 480.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-05-25 | 66 | 1 | 5 | Actual |
Generated 2025-05-24 17:41:10.098 UTC