[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 582 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35693 | 236.93 | 2024-12-27 | 66 | 1 | 12 | Actual |
15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
4500 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
30194 | 567.93 | 2024-07-28 | 66 | 6 | 13 | Actual |
19150 | 1031.40 | 2023-09-28 | 66 | 1 | 8 | Actual |
29126 | 1078.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
21234 | 475.33 | 2023-11-29 | 66 | 2 | 8 | Actual |
15642 | 479.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
14222 | 125.23 | 2023-04-28 | 66 | 1 | 11 | Actual |
35929 | 1175.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
16853 | 94.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
22924 | 47.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
26351 | 792.00 | 2024-04-27 | 66 | 6 | 8 | Actual |
11837 | 234.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
1323 | 880.00 | 2022-05-29 | 66 | 1 | 4 | Actual |
31684 | 407.00 | 2024-09-27 | 66 | 1 | 6 | Actual |
198 | 750.00 | 2022-04-28 | 66 | 1 | 4 | Budget |
3518 | 100.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
811 | 550.00 | 2022-04-28 | 66 | 1 | 7 | Budget |
28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
9551 | 280.00 | 2022-12-27 | 66 | 3 | 6 | Budget |
20440 | 134.80 | 2023-10-29 | 66 | 6 | 11 | Actual |
12351 | 380.00 | 2023-03-29 | 66 | 1 | 3 | Budget |
31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
868 | 480.00 | 2022-04-28 | 66 | 6 | 7 | Budget |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
30613 | 225.00 | 2024-08-28 | 66 | 3 | 6 | Actual |
4313 | 608.67 | 2022-07-29 | 66 | 1 | 8 | Actual |
13833 | 81.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
Generated 2025-05-28 04:15:08.175 UTC