[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 728 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
11942 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
Generated 2025-05-29 21:39:21.963 UTC