[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 543 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4233 | 420.00 | 2022-08-19 | 66 | 6 | 7 | Actual |
20614 | 1092.00 | 2023-12-20 | 66 | 1 | 3 | Actual |
12919 | 380.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
37792 | 344.38 | 2025-03-19 | 66 | 1 | 11 | Actual |
27678 | 235.87 | 2024-06-18 | 66 | 6 | 11 | Actual |
4174 | 531.00 | 2022-08-19 | 66 | 1 | 7 | Actual |
528 | 100.00 | 2022-05-19 | 66 | 2 | 6 | Budget |
480 | 280.00 | 2022-05-19 | 66 | 1 | 6 | Budget |
27323 | 850.00 | 2024-06-18 | 66 | 1 | 7 | Actual |
4887 | 380.00 | 2022-09-19 | 66 | 6 | 5 | Budget |
10433 | 480.00 | 2023-02-17 | 66 | 1 | 5 | Budget |
33781 | 960.00 | 2024-12-19 | 66 | 6 | 4 | Actual |
27233 | 126.00 | 2024-06-18 | 66 | 5 | 6 | Actual |
9919 | 480.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
11693 | 416.00 | 2023-03-19 | 66 | 1 | 6 | Actual |
6420 | 380.00 | 2022-10-19 | 66 | 1 | 7 | Budget |
14277 | 156.08 | 2023-05-19 | 66 | 3 | 11 | Actual |
27737 | 412.47 | 2024-06-18 | 66 | 1 | 12 | Actual |
34811 | 850.00 | 2025-01-17 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-11-19 | 66 | 6 | 4 | Actual |
10898 | 480.00 | 2023-02-17 | 66 | 1 | 7 | Budget |
31765 | 186.00 | 2024-10-18 | 66 | 4 | 6 | Actual |
24040 | 253.00 | 2024-03-18 | 66 | 6 | 6 | Actual |
33391 | 178.42 | 2024-11-18 | 66 | 1 | 12 | Actual |
20499 | 12.46 | 2023-11-19 | 66 | 1 | 12 | Actual |
15580 | 185.00 | 2023-07-20 | 66 | 7 | 3 | Actual |
13495 | 1173.00 | 2023-05-19 | 66 | 1 | 3 | Actual |
29722 | 1290.50 | 2024-08-18 | 66 | 1 | 8 | Actual |
12083 | 380.00 | 2023-03-19 | 66 | 6 | 7 | Budget |
10432 | 647.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
26024 | 64.00 | 2024-05-18 | 66 | 2 | 6 | Actual |
5015 | 103.00 | 2022-09-19 | 66 | 2 | 6 | Actual |
Generated 2025-06-18 05:33:08.463 UTC