[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 586 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
20326 | 40.12 | 2023-10-29 | 66 | 2 | 11 | Actual |
17264 | 87.99 | 2023-07-29 | 66 | 2 | 11 | Actual |
27323 | 850.00 | 2024-05-28 | 66 | 1 | 7 | Actual |
32749 | 894.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
6750 | 380.00 | 2022-10-29 | 66 | 1 | 3 | Budget |
11364 | 59.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
3763 | 385.00 | 2022-07-29 | 66 | 6 | 5 | Actual |
18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
15252 | 32.67 | 2023-05-29 | 66 | 2 | 11 | Actual |
13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
33661 | 602.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
28950 | 419.92 | 2024-06-28 | 66 | 6 | 12 | Actual |
23004 | 153.00 | 2024-01-27 | 66 | 5 | 6 | Actual |
12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
4093 | 200.00 | 2022-07-29 | 66 | 6 | 6 | Budget |
19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
13711 | 518.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
2261 | 410.00 | 2022-06-29 | 66 | 1 | 3 | Actual |
30613 | 225.00 | 2024-08-28 | 66 | 3 | 6 | Actual |
23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
7075 | 363.00 | 2022-10-29 | 66 | 1 | 5 | Actual |
11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
4362 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
480 | 280.00 | 2022-04-28 | 66 | 1 | 6 | Budget |
Generated 2025-05-28 17:38:47.853 UTC