[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 784 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
11790 | 473.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
18146 | 496.54 | 2023-09-02 | 66 | 1 | 8 | Actual |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
22978 | 94.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
16612 | 218.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
Generated 2025-06-01 17:50:26.049 UTC