[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 712 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26440 | 63.53 | 2024-04-22 | 66 | 2 | 11 | Actual |
7261 | 205.00 | 2022-10-24 | 66 | 2 | 6 | Actual |
4232 | 380.00 | 2022-07-24 | 66 | 6 | 7 | Budget |
19411 | 178.42 | 2023-09-23 | 66 | 6 | 11 | Actual |
37290 | 1105.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
2818 | 473.00 | 2022-06-24 | 66 | 3 | 6 | Actual |
19325 | 85.87 | 2023-09-23 | 66 | 3 | 11 | Actual |
26915 | 283.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
9967 | 414.73 | 2022-12-22 | 66 | 2 | 8 | Actual |
6340 | 200.00 | 2022-09-23 | 66 | 6 | 6 | Budget |
21527 | 30.55 | 2023-11-24 | 66 | 1 | 12 | Actual |
25568 | 9.27 | 2024-03-23 | 66 | 2 | 12 | Actual |
15849 | 168.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
6283 | 100.00 | 2022-09-23 | 66 | 5 | 6 | Budget |
7869 | 390.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
30909 | 849.58 | 2024-08-23 | 66 | 6 | 8 | Actual |
25936 | 619.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
8806 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
38560 | 147.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
24746 | 506.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
31320 | 567.93 | 2024-08-23 | 66 | 6 | 13 | Actual |
8055 | 650.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
1057 | 220.78 | 2022-04-23 | 66 | 6 | 8 | Actual |
30163 | 446.87 | 2024-07-23 | 66 | 2 | 13 | Actual |
19091 | 637.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
23094 | 709.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
10108 | 330.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
5683 | 169.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
9236 | 582.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
8805 | 763.22 | 2022-11-24 | 66 | 1 | 8 | Actual |
37613 | 600.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
Generated 2025-05-23 16:56:56.920 UTC