[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 593 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8479 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
21000 | 202.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
37992 | 259.27 | 2025-02-28 | 66 | 1 | 12 | Actual |
24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
2721 | 310.00 | 2022-07-01 | 66 | 1 | 6 | Actual |
7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
10108 | 330.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
11225 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
7261 | 205.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
30996 | 107.14 | 2024-08-30 | 66 | 2 | 11 | Actual |
8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
37077 | 1291.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
Generated 2025-05-31 02:03:02.442 UTC