[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 574 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
31765 | 186.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
12680 | 434.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
15398 | 20.97 | 2023-05-30 | 66 | 1 | 12 | Actual |
13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 07:12:15.358 UTC