[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 707 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-05-01 | 66 | 6 | 12 | Actual |
8255 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
25568 | 9.27 | 2024-03-31 | 66 | 2 | 12 | Actual |
25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
4685 | 655.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
19889 | 172.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
528 | 100.00 | 2022-05-01 | 66 | 2 | 6 | Budget |
6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
16907 | 179.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
1522 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
37672 | 1023.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
Generated 2025-05-31 22:57:29.075 UTC