[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 588 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
34602 | 395.45 | 2024-11-29 | 66 | 6 | 12 | Actual |
624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
339 | 380.00 | 2022-04-29 | 66 | 1 | 5 | Budget |
28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
5064 | 261.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
Generated 2025-05-29 07:12:18.775 UTC