[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31739 | 252.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
34482 | 423.11 | 2024-11-24 | 66 | 6 | 11 | Actual |
36430 | 1222.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
9050 | 215.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
8479 | 280.00 | 2022-11-25 | 66 | 4 | 6 | Budget |
13529 | 600.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
38261 | 736.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
18916 | 230.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
35812 | 197.75 | 2024-12-23 | 66 | 1 | 13 | Actual |
29924 | 211.40 | 2024-07-24 | 66 | 4 | 11 | Actual |
10432 | 647.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
27477 | 348.06 | 2024-05-24 | 66 | 6 | 8 | Actual |
14601 | 91.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
28126 | 578.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
38851 | 479.88 | 2025-03-25 | 66 | 2 | 8 | Actual |
6888 | 70.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
999 | 231.39 | 2022-04-24 | 66 | 2 | 8 | Actual |
28797 | 59.27 | 2024-06-24 | 66 | 5 | 11 | Actual |
6140 | 100.00 | 2022-09-24 | 66 | 2 | 6 | Budget |
24098 | 535.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
7601 | 524.00 | 2022-10-25 | 66 | 6 | 7 | Actual |
26291 | 1081.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
18347 | 128.42 | 2023-08-25 | 66 | 4 | 11 | Actual |
4418 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
339 | 380.00 | 2022-04-24 | 66 | 1 | 5 | Budget |
11471 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
6011 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
14953 | 180.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
11741 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
35024 | 549.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
8383 | 200.00 | 2022-11-25 | 66 | 2 | 6 | Budget |
33781 | 960.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
Generated 2025-05-24 12:39:28.988 UTC