[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 657 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
21000 | 202.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
3518 | 100.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
8911 | 211.69 | 2022-12-06 | 66 | 6 | 8 | Actual |
16346 | 151.83 | 2023-07-06 | 66 | 6 | 11 | Actual |
15933 | 150.00 | 2023-07-06 | 66 | 6 | 6 | Actual |
7357 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
36140 | 970.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
6283 | 100.00 | 2022-10-05 | 66 | 5 | 6 | Budget |
5111 | 200.00 | 2022-09-05 | 66 | 4 | 6 | Budget |
37733 | 981.40 | 2025-03-05 | 66 | 6 | 8 | Actual |
4967 | 280.00 | 2022-09-05 | 66 | 1 | 6 | Budget |
19411 | 178.42 | 2023-10-05 | 66 | 6 | 11 | Actual |
32148 | 177.36 | 2024-10-04 | 66 | 3 | 11 | Actual |
21975 | 332.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
19737 | 312.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
7358 | 372.00 | 2022-11-05 | 66 | 4 | 6 | Actual |
28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
8194 | 516.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
29432 | 237.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
37901 | 59.27 | 2025-03-05 | 66 | 5 | 11 | Actual |
3050 | 618.00 | 2022-07-06 | 66 | 1 | 7 | Actual |
11884 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
30909 | 849.58 | 2024-09-04 | 66 | 6 | 8 | Actual |
6140 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
21234 | 475.33 | 2023-12-06 | 66 | 2 | 8 | Actual |
14543 | 660.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
11553 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
31320 | 567.93 | 2024-09-04 | 66 | 6 | 13 | Actual |
Generated 2025-06-04 19:11:04.680 UTC