[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15794 | 202.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
12966 | 211.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
31083 | 327.36 | 2024-09-21 | 66 | 6 | 11 | Actual |
10245 | 85.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
17236 | 131.61 | 2023-08-22 | 66 | 1 | 11 | Actual |
1795 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
36870 | 75.23 | 2025-02-20 | 66 | 2 | 12 | Actual |
23983 | 125.00 | 2024-03-21 | 66 | 4 | 6 | Actual |
30077 | 379.49 | 2024-08-21 | 66 | 6 | 12 | Actual |
31765 | 186.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
27181 | 447.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
11885 | 74.00 | 2023-03-22 | 66 | 5 | 6 | Actual |
32622 | 968.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
20298 | 248.64 | 2023-11-22 | 66 | 1 | 11 | Actual |
22357 | 124.17 | 2024-01-20 | 66 | 2 | 11 | Actual |
21828 | 518.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
31532 | 530.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
27477 | 348.06 | 2024-06-21 | 66 | 6 | 8 | Actual |
32093 | 428.43 | 2024-10-21 | 66 | 1 | 11 | Actual |
19676 | 323.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
27856 | 287.22 | 2024-06-21 | 66 | 1 | 13 | Actual |
30406 | 875.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
5016 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
28007 | 707.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
18590 | 655.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
37197 | 687.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
17378 | 178.42 | 2023-08-22 | 66 | 6 | 11 | Actual |
2585 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
Generated 2025-06-21 08:52:56.573 UTC