[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 660 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5064 | 261.00 | 2022-08-28 | 66 | 3 | 6 | Actual |
5436 | 620.79 | 2022-08-28 | 66 | 1 | 8 | Actual |
12271 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
11884 | 100.00 | 2023-02-25 | 66 | 5 | 6 | Budget |
18556 | 888.00 | 2023-09-27 | 66 | 1 | 3 | Actual |
8805 | 763.22 | 2022-11-28 | 66 | 1 | 8 | Actual |
4968 | 322.00 | 2022-08-28 | 66 | 1 | 6 | Actual |
7927 | 222.00 | 2022-11-28 | 66 | 6 | 3 | Actual |
9699 | 177.00 | 2022-12-26 | 66 | 6 | 6 | Actual |
3844 | 280.00 | 2022-07-28 | 66 | 1 | 6 | Budget |
13071 | 223.00 | 2023-03-28 | 66 | 6 | 6 | Actual |
18498 | 48.63 | 2023-08-28 | 66 | 6 | 12 | Actual |
9597 | 280.00 | 2022-12-26 | 66 | 4 | 6 | Budget |
13342 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
15933 | 150.00 | 2023-06-28 | 66 | 6 | 6 | Actual |
13589 | 225.00 | 2023-04-27 | 66 | 7 | 3 | Actual |
6669 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
13861 | 210.00 | 2023-04-27 | 66 | 3 | 6 | Actual |
26078 | 187.00 | 2024-04-26 | 66 | 4 | 6 | Actual |
38319 | 114.00 | 2025-03-28 | 66 | 7 | 3 | Actual |
10433 | 480.00 | 2023-01-26 | 66 | 1 | 5 | Budget |
23538 | 29.48 | 2024-01-26 | 66 | 6 | 12 | Actual |
17912 | 330.00 | 2023-08-28 | 66 | 3 | 6 | Actual |
32326 | 389.06 | 2024-09-26 | 66 | 6 | 12 | Actual |
19270 | 143.31 | 2023-09-27 | 66 | 1 | 11 | Actual |
339 | 380.00 | 2022-04-27 | 66 | 1 | 5 | Budget |
8806 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
28596 | 705.64 | 2024-06-27 | 66 | 2 | 8 | Actual |
29957 | 408.21 | 2024-07-27 | 66 | 6 | 11 | Actual |
36643 | 581.62 | 2025-01-26 | 66 | 1 | 11 | Actual |
6092 | 280.00 | 2022-09-27 | 66 | 1 | 6 | Budget |
4174 | 531.00 | 2022-07-28 | 66 | 1 | 7 | Actual |
Generated 2025-05-28 02:32:17.062 UTC