[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 774 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
11471 | 480.00 | 2023-03-13 | 66 | 6 | 4 | Budget |
31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
2770 | 100.00 | 2022-07-14 | 66 | 2 | 6 | Budget |
869 | 426.00 | 2022-05-13 | 66 | 6 | 7 | Actual |
2262 | 380.00 | 2022-07-14 | 66 | 1 | 3 | Budget |
32656 | 644.00 | 2024-11-12 | 66 | 6 | 4 | Actual |
28359 | 298.00 | 2024-07-13 | 66 | 4 | 6 | Actual |
21147 | 640.00 | 2023-12-14 | 66 | 6 | 7 | Actual |
4035 | 100.00 | 2022-08-13 | 66 | 5 | 6 | Budget |
36584 | 772.31 | 2025-02-11 | 66 | 6 | 8 | Actual |
24364 | 81.61 | 2024-03-12 | 66 | 3 | 11 | Actual |
10956 | 380.00 | 2023-02-11 | 66 | 6 | 7 | Budget |
4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
17378 | 178.42 | 2023-08-13 | 66 | 6 | 11 | Actual |
39264 | 331.08 | 2025-04-13 | 66 | 1 | 13 | Actual |
35839 | 562.67 | 2025-01-11 | 66 | 2 | 13 | Actual |
2447 | 860.00 | 2022-07-14 | 66 | 1 | 4 | Actual |
12539 | 560.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
19379 | 61.40 | 2023-10-13 | 66 | 5 | 11 | Actual |
952 | 380.00 | 2022-05-13 | 66 | 1 | 8 | Budget |
11037 | 843.52 | 2023-02-11 | 66 | 1 | 8 | Actual |
25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
8055 | 650.00 | 2022-12-14 | 66 | 1 | 4 | Budget |
19585 | 1173.00 | 2023-11-13 | 66 | 1 | 3 | Actual |
9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
6420 | 380.00 | 2022-10-13 | 66 | 1 | 7 | Budget |
4745 | 380.00 | 2022-09-13 | 66 | 6 | 4 | Budget |
21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
Generated 2025-06-13 00:05:03.267 UTC