[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19470 | 15.65 | 2023-10-05 | 66 | 1 | 12 | Actual |
26494 | 127.36 | 2024-05-04 | 66 | 4 | 11 | Actual |
19325 | 85.87 | 2023-10-05 | 66 | 3 | 11 | Actual |
10818 | 223.00 | 2023-02-03 | 66 | 6 | 6 | Actual |
21206 | 1137.47 | 2023-12-06 | 66 | 1 | 8 | Actual |
28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
4967 | 280.00 | 2022-09-05 | 66 | 1 | 6 | Budget |
14005 | 819.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
10294 | 470.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
25450 | 61.40 | 2024-04-04 | 66 | 5 | 11 | Actual |
14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
22897 | 213.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
18802 | 566.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
15488 | 1193.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
34569 | 170.98 | 2024-12-05 | 66 | 2 | 12 | Actual |
31050 | 260.34 | 2024-09-04 | 66 | 4 | 11 | Actual |
2181 | 414.73 | 2022-06-05 | 66 | 6 | 8 | Actual |
37613 | 600.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
11038 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
29068 | 281.96 | 2024-07-05 | 66 | 6 | 13 | Actual |
15045 | 473.00 | 2023-06-05 | 66 | 6 | 7 | Actual |
1140 | 380.00 | 2022-06-05 | 66 | 1 | 3 | Budget |
12681 | 480.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
952 | 380.00 | 2022-05-05 | 66 | 1 | 8 | Budget |
32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
25128 | 677.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
13887 | 174.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
150 | 80.00 | 2022-05-05 | 66 | 7 | 3 | Budget |
12412 | 264.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
1056 | 200.00 | 2022-05-05 | 66 | 6 | 8 | Budget |
32656 | 644.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
Generated 2025-06-04 06:55:33.000 UTC