[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
810 | 647.00 | 2022-04-23 | 66 | 1 | 7 | Actual |
24958 | 39.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
39291 | 646.88 | 2025-03-24 | 66 | 2 | 13 | Actual |
1794 | 118.00 | 2022-05-24 | 66 | 5 | 6 | Actual |
23750 | 331.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
12681 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
21650 | 464.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
21920 | 234.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
14422 | 10.33 | 2023-04-23 | 66 | 2 | 12 | Actual |
12680 | 434.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
8113 | 426.00 | 2022-11-24 | 66 | 6 | 4 | Actual |
5015 | 103.00 | 2022-08-24 | 66 | 2 | 6 | Actual |
6749 | 532.00 | 2022-10-24 | 66 | 1 | 3 | Actual |
33781 | 960.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
33005 | 943.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
4313 | 608.67 | 2022-07-24 | 66 | 1 | 8 | Actual |
14277 | 156.08 | 2023-04-23 | 66 | 3 | 11 | Actual |
28917 | 61.40 | 2024-06-23 | 66 | 2 | 12 | Actual |
149 | 74.00 | 2022-04-23 | 66 | 7 | 3 | Actual |
15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
5355 | 273.00 | 2022-08-24 | 66 | 6 | 7 | Actual |
6339 | 156.00 | 2022-09-23 | 66 | 6 | 6 | Actual |
16145 | 505.64 | 2023-06-24 | 66 | 6 | 8 | Actual |
12965 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
1139 | 445.00 | 2022-05-24 | 66 | 1 | 3 | Actual |
1604 | 280.00 | 2022-05-24 | 66 | 1 | 6 | Budget |
23507 | 17.78 | 2024-01-22 | 66 | 1 | 12 | Actual |
35634 | 253.96 | 2024-12-22 | 66 | 6 | 11 | Actual |
21055 | 148.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
1853 | 280.00 | 2022-05-24 | 66 | 6 | 6 | Budget |
11941 | 322.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
34990 | 712.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
Generated 2025-05-23 03:13:52.411 UTC