[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 605 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
38139 | 531.09 | 2025-02-28 | 66 | 2 | 13 | Actual |
2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
20086 | 640.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
7543 | 550.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
29513 | 203.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
1795 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
22210 | 893.52 | 2023-12-29 | 66 | 1 | 8 | Actual |
37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
26196 | 1201.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
23187 | 670.79 | 2024-01-29 | 66 | 1 | 8 | Actual |
39085 | 333.74 | 2025-03-31 | 66 | 6 | 11 | Actual |
36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
27416 | 1351.11 | 2024-05-30 | 66 | 1 | 8 | Actual |
21947 | 94.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
1323 | 880.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
2866 | 280.00 | 2022-07-01 | 66 | 4 | 6 | Budget |
32835 | 122.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
11837 | 234.00 | 2023-02-28 | 66 | 4 | 6 | Actual |
10899 | 491.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
Generated 2025-05-30 06:37:38.582 UTC