[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 563 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7927 | 222.00 | 2022-11-26 | 66 | 6 | 3 | Actual |
33873 | 809.00 | 2024-11-25 | 66 | 6 | 5 | Actual |
37019 | 567.93 | 2025-01-24 | 66 | 6 | 13 | Actual |
8583 | 280.00 | 2022-11-26 | 66 | 6 | 6 | Budget |
14543 | 660.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
20919 | 279.00 | 2023-11-26 | 66 | 1 | 6 | Actual |
2913 | 100.00 | 2022-06-26 | 66 | 5 | 6 | Budget |
18087 | 400.00 | 2023-08-26 | 66 | 6 | 7 | Actual |
27153 | 84.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
2448 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
671 | 100.00 | 2022-04-25 | 66 | 5 | 6 | Budget |
34221 | 825.34 | 2024-11-25 | 66 | 1 | 8 | Actual |
1701 | 380.00 | 2022-05-26 | 66 | 3 | 6 | Budget |
32622 | 968.00 | 2024-10-25 | 66 | 1 | 4 | Actual |
37464 | 193.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
4686 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
17964 | 116.00 | 2023-08-26 | 66 | 5 | 6 | Actual |
10570 | 307.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
19618 | 700.00 | 2023-10-26 | 66 | 6 | 3 | Actual |
17378 | 178.42 | 2023-07-26 | 66 | 6 | 11 | Actual |
12822 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
6480 | 380.00 | 2022-09-25 | 66 | 6 | 7 | Budget |
19916 | 87.00 | 2023-10-26 | 66 | 2 | 6 | Actual |
4094 | 298.00 | 2022-07-26 | 66 | 6 | 6 | Actual |
13342 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
23983 | 125.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
4034 | 101.00 | 2022-07-26 | 66 | 5 | 6 | Actual |
35190 | 109.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
35222 | 307.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
25450 | 61.40 | 2024-03-25 | 66 | 5 | 11 | Actual |
12351 | 380.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
11471 | 480.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
Generated 2025-05-26 02:46:20.992 UTC