[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 773 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
13071 | 223.00 | 2023-04-12 | 66 | 6 | 6 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
7543 | 550.00 | 2022-11-12 | 66 | 1 | 7 | Budget |
37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-12 01:47:26.890 UTC