[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 594 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
9236 | 582.00 | 2022-12-30 | 66 | 6 | 4 | Actual |
34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
26230 | 851.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
5297 | 320.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
20120 | 400.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
Generated 2025-05-31 13:44:54.357 UTC