[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34931 | 839.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
38764 | 460.00 | 2025-04-20 | 66 | 6 | 7 | Actual |
16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
19411 | 178.42 | 2023-10-20 | 66 | 6 | 11 | Actual |
8480 | 302.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
26647 | 35.87 | 2024-05-19 | 66 | 6 | 12 | Actual |
35401 | 579.88 | 2025-01-18 | 66 | 2 | 8 | Actual |
24009 | 144.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
39025 | 402.89 | 2025-04-20 | 66 | 4 | 11 | Actual |
23094 | 709.00 | 2024-02-18 | 66 | 1 | 7 | Actual |
31791 | 171.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
26196 | 1201.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
23716 | 497.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
27126 | 237.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
36048 | 1486.00 | 2025-02-18 | 66 | 1 | 4 | Actual |
2970 | 359.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
9645 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
25541 | 25.23 | 2024-04-19 | 66 | 1 | 12 | Actual |
36464 | 638.00 | 2025-02-18 | 66 | 6 | 7 | Actual |
33873 | 809.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
22210 | 893.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
12870 | 105.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
28417 | 312.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
9838 | 380.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
10714 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
37169 | 170.00 | 2025-03-20 | 66 | 7 | 3 | Actual |
38998 | 242.25 | 2025-04-20 | 66 | 3 | 11 | Actual |
2262 | 380.00 | 2022-07-21 | 66 | 1 | 3 | Budget |
30286 | 430.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
480 | 280.00 | 2022-05-20 | 66 | 1 | 6 | Budget |
22357 | 124.17 | 2024-01-18 | 66 | 2 | 11 | Actual |
Generated 2025-06-19 06:51:51.125 UTC