[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33569 | 517.05 | 2024-10-28 | 66 | 6 | 13 | Actual |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
19270 | 143.31 | 2023-09-28 | 66 | 1 | 11 | Actual |
2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
4637 | 127.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
68 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Actual |
869 | 426.00 | 2022-04-28 | 66 | 6 | 7 | Actual |
25450 | 61.40 | 2024-03-28 | 66 | 5 | 11 | Actual |
16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
20440 | 134.80 | 2023-10-29 | 66 | 6 | 11 | Actual |
31023 | 276.30 | 2024-08-28 | 66 | 3 | 11 | Actual |
3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
9177 | 400.00 | 2022-12-27 | 66 | 1 | 4 | Actual |
34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
36643 | 581.62 | 2025-01-27 | 66 | 1 | 11 | Actual |
1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
6669 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
26104 | 95.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
29280 | 710.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
14543 | 660.00 | 2023-05-29 | 66 | 6 | 3 | Actual |
32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
Generated 2025-05-28 08:03:37.560 UTC