[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 783 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24510 | 30.55 | 2024-03-10 | 66 | 1 | 12 | Actual |
25341 | 143.31 | 2024-04-10 | 66 | 1 | 11 | Actual |
5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
20827 | 518.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
12539 | 560.00 | 2023-04-11 | 66 | 1 | 4 | Actual |
30499 | 657.00 | 2024-09-10 | 66 | 6 | 5 | Actual |
3111 | 388.00 | 2022-07-12 | 66 | 6 | 7 | Actual |
20734 | 505.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
17116 | 620.79 | 2023-08-11 | 66 | 1 | 8 | Actual |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
10293 | 550.00 | 2023-02-09 | 66 | 1 | 4 | Budget |
2818 | 473.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
36698 | 320.98 | 2025-02-09 | 66 | 3 | 11 | Actual |
17177 | 393.51 | 2023-08-11 | 66 | 6 | 8 | Actual |
8583 | 280.00 | 2022-12-12 | 66 | 6 | 6 | Budget |
1382 | 491.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
30252 | 946.00 | 2024-09-10 | 66 | 1 | 3 | Actual |
13711 | 518.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
27067 | 396.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
28716 | 107.14 | 2024-07-11 | 66 | 2 | 11 | Actual |
35222 | 307.00 | 2025-01-09 | 66 | 6 | 6 | Actual |
20526 | 16.72 | 2023-11-11 | 66 | 2 | 12 | Actual |
21354 | 113.53 | 2023-12-12 | 66 | 2 | 11 | Actual |
13212 | 380.00 | 2023-04-11 | 66 | 6 | 7 | Budget |
11363 | 70.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
Generated 2025-06-10 11:11:32.283 UTC