[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38588 | 336.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
32536 | 443.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
21527 | 30.55 | 2023-12-22 | 66 | 1 | 12 | Actual |
22712 | 584.00 | 2024-02-19 | 66 | 1 | 4 | Actual |
39025 | 402.89 | 2025-04-21 | 66 | 4 | 11 | Actual |
34602 | 395.45 | 2024-12-21 | 66 | 6 | 12 | Actual |
16674 | 266.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
30136 | 287.22 | 2024-08-20 | 66 | 1 | 13 | Actual |
8335 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
9644 | 74.00 | 2023-01-19 | 66 | 5 | 6 | Actual |
4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
11694 | 280.00 | 2023-03-21 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-10-21 | 66 | 2 | 6 | Actual |
30755 | 832.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
39085 | 333.74 | 2025-04-21 | 66 | 6 | 11 | Actual |
21769 | 383.00 | 2024-01-19 | 66 | 6 | 4 | Actual |
7927 | 222.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
23507 | 17.78 | 2024-02-19 | 66 | 1 | 12 | Actual |
5064 | 261.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
39323 | 399.50 | 2025-04-21 | 66 | 6 | 13 | Actual |
33158 | 519.27 | 2024-11-20 | 66 | 6 | 8 | Actual |
29957 | 408.21 | 2024-08-20 | 66 | 6 | 11 | Actual |
27126 | 237.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
19527 | 32.67 | 2023-10-21 | 66 | 6 | 12 | Actual |
25249 | 407.15 | 2024-04-20 | 66 | 2 | 8 | Actual |
38730 | 626.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
1324 | 750.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
38020 | 84.80 | 2025-03-21 | 66 | 2 | 12 | Actual |
12411 | 200.00 | 2023-04-21 | 66 | 6 | 3 | Budget |
37522 | 287.00 | 2025-03-21 | 66 | 6 | 6 | Actual |
10352 | 480.00 | 2023-02-19 | 66 | 6 | 4 | Budget |
11612 | 342.00 | 2023-03-21 | 66 | 6 | 5 | Actual |
Generated 2025-06-20 06:50:01.390 UTC