[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 606 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
Generated 2025-06-01 09:01:31.994 UTC