[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 765 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8007 | 68.00 | 2022-12-08 | 66 | 7 | 3 | Actual |
37438 | 471.00 | 2025-03-07 | 66 | 3 | 6 | Actual |
36523 | 1525.35 | 2025-02-05 | 66 | 1 | 8 | Actual |
7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
20860 | 553.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
2866 | 280.00 | 2022-07-08 | 66 | 4 | 6 | Budget |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
255 | 380.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
11694 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
5812 | 550.00 | 2022-10-07 | 66 | 1 | 4 | Budget |
9177 | 400.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
18206 | 496.54 | 2023-09-07 | 66 | 6 | 8 | Actual |
5015 | 103.00 | 2022-09-07 | 66 | 2 | 6 | Actual |
35721 | 150.76 | 2025-01-05 | 66 | 2 | 12 | Actual |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
26554 | 143.31 | 2024-05-06 | 66 | 6 | 11 | Actual |
30909 | 849.58 | 2024-09-06 | 66 | 6 | 8 | Actual |
869 | 426.00 | 2022-05-07 | 66 | 6 | 7 | Actual |
23538 | 29.48 | 2024-02-05 | 66 | 6 | 12 | Actual |
27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
14336 | 83.74 | 2023-05-07 | 66 | 6 | 11 | Actual |
26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
32947 | 273.00 | 2024-11-06 | 66 | 6 | 6 | Actual |
37111 | 860.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
15901 | 195.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
2399 | 101.00 | 2022-07-08 | 66 | 7 | 3 | Actual |
14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
7133 | 554.00 | 2022-11-07 | 66 | 6 | 5 | Actual |
37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
12271 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
Generated 2025-06-06 11:55:12.601 UTC