[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 592 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
37197 | 687.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
14814 | 203.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
21920 | 234.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
33005 | 943.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 04:51:23.696 UTC