[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38169 | 460.91 | 2025-03-07 | 66 | 6 | 13 | Actual |
1604 | 280.00 | 2022-06-07 | 66 | 1 | 6 | Budget |
150 | 80.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
13213 | 286.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
1935 | 550.00 | 2022-06-07 | 66 | 1 | 7 | Budget |
35493 | 422.04 | 2025-01-05 | 66 | 1 | 11 | Actual |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
5951 | 509.00 | 2022-10-07 | 66 | 1 | 5 | Actual |
8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
21354 | 113.53 | 2023-12-08 | 66 | 2 | 11 | Actual |
33511 | 234.59 | 2024-11-06 | 66 | 1 | 13 | Actual |
13212 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
8336 | 261.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
18999 | 182.00 | 2023-10-07 | 66 | 6 | 6 | Actual |
29373 | 437.00 | 2024-08-06 | 66 | 6 | 5 | Actual |
13012 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
2865 | 305.00 | 2022-07-08 | 66 | 4 | 6 | Actual |
36902 | 488.00 | 2025-02-05 | 66 | 6 | 12 | Actual |
19916 | 87.00 | 2023-11-07 | 66 | 2 | 6 | Actual |
27564 | 162.46 | 2024-06-06 | 66 | 2 | 11 | Actual |
1748 | 280.00 | 2022-06-07 | 66 | 4 | 6 | Budget |
33452 | 464.60 | 2024-11-06 | 66 | 6 | 12 | Actual |
11612 | 342.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
6750 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
1523 | 278.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
36698 | 320.98 | 2025-02-05 | 66 | 3 | 11 | Actual |
9049 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
11941 | 322.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
10107 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
19352 | 95.44 | 2023-10-07 | 66 | 4 | 11 | Actual |
12163 | 442.00 | 2023-03-07 | 66 | 1 | 8 | Actual |
Generated 2025-06-06 23:45:04.593 UTC