[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
8335 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
3377 | 246.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
5684 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
18888 | 106.00 | 2023-09-30 | 66 | 2 | 6 | Actual |
34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
10026 | 317.75 | 2022-12-29 | 66 | 6 | 8 | Actual |
6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
24309 | 182.68 | 2024-02-28 | 66 | 1 | 11 | Actual |
27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
3941 | 280.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
24931 | 209.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
26857 | 716.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
23596 | 1019.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
3892 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
Generated 2025-05-30 08:28:44.322 UTC