[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29783 | 734.43 | 2024-07-24 | 66 | 6 | 8 | Actual |
10165 | 197.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
28417 | 312.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
31023 | 276.30 | 2024-08-24 | 66 | 3 | 11 | Actual |
38319 | 114.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
13806 | 275.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
3438 | 218.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
35280 | 611.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
10294 | 470.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
26943 | 1375.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
7075 | 363.00 | 2022-10-25 | 66 | 1 | 5 | Actual |
28333 | 505.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
8479 | 280.00 | 2022-11-25 | 66 | 4 | 6 | Budget |
17464 | 16.72 | 2023-07-25 | 66 | 2 | 12 | Actual |
13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
22978 | 94.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
25902 | 499.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
32808 | 305.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
24131 | 450.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
11613 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
2770 | 100.00 | 2022-06-25 | 66 | 2 | 6 | Budget |
28568 | 869.28 | 2024-06-24 | 66 | 1 | 8 | Actual |
14662 | 319.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
12164 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
26319 | 511.70 | 2024-04-23 | 66 | 2 | 8 | Actual |
39052 | 62.46 | 2025-03-25 | 66 | 5 | 11 | Actual |
38112 | 392.49 | 2025-02-22 | 66 | 1 | 13 | Actual |
12491 | 70.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
20440 | 134.80 | 2023-10-25 | 66 | 6 | 11 | Actual |
31320 | 567.93 | 2024-08-24 | 66 | 6 | 13 | Actual |
5624 | 280.00 | 2022-09-24 | 66 | 1 | 3 | Budget |
27444 | 573.82 | 2024-05-24 | 66 | 2 | 8 | Actual |
Generated 2025-05-25 00:42:54.452 UTC