[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36260 | 85.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
25997 | 153.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2025-01-25 | 66 | 2 | 6 | Actual |
33038 | 875.00 | 2024-12-25 | 66 | 6 | 7 | Actual |
38440 | 596.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
38169 | 460.91 | 2025-04-25 | 66 | 6 | 13 | Actual |
14277 | 156.08 | 2023-06-25 | 66 | 3 | 11 | Actual |
671 | 100.00 | 2022-06-25 | 66 | 5 | 6 | Budget |
9968 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
27067 | 396.00 | 2024-07-25 | 66 | 6 | 5 | Actual |
7543 | 550.00 | 2022-12-26 | 66 | 1 | 7 | Budget |
35962 | 674.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
25249 | 407.15 | 2024-05-25 | 66 | 2 | 8 | Actual |
34013 | 256.00 | 2025-01-25 | 66 | 4 | 6 | Actual |
9177 | 400.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
15045 | 473.00 | 2023-07-26 | 66 | 6 | 7 | Actual |
28333 | 505.00 | 2024-08-25 | 66 | 3 | 6 | Actual |
17764 | 356.00 | 2023-10-26 | 66 | 1 | 5 | Actual |
6561 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
17291 | 127.36 | 2023-09-25 | 66 | 3 | 11 | Actual |
6011 | 380.00 | 2022-11-25 | 66 | 6 | 5 | Budget |
12082 | 273.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
15339 | 128.42 | 2023-07-26 | 66 | 6 | 11 | Actual |
28797 | 59.27 | 2024-08-25 | 66 | 5 | 11 | Actual |
30465 | 710.00 | 2024-10-25 | 66 | 1 | 5 | Actual |
19944 | 218.00 | 2023-12-26 | 66 | 3 | 6 | Actual |
21975 | 332.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
7404 | 100.00 | 2022-12-26 | 66 | 5 | 6 | Budget |
18676 | 389.00 | 2023-11-25 | 66 | 1 | 4 | Actual |
2122 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
24131 | 450.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
26857 | 716.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
Generated 2025-07-25 07:20:37.323 UTC