[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 787 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21468 | 132.68 | 2023-12-07 | 66 | 6 | 11 | Actual |
23716 | 497.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
28889 | 343.32 | 2024-07-06 | 66 | 1 | 12 | Actual |
20614 | 1092.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
34719 | 511.79 | 2024-12-06 | 66 | 6 | 13 | Actual |
12270 | 281.39 | 2023-03-06 | 66 | 6 | 8 | Actual |
33272 | 120.97 | 2024-11-05 | 66 | 3 | 11 | Actual |
14304 | 111.40 | 2023-05-06 | 66 | 4 | 11 | Actual |
8255 | 480.00 | 2022-12-07 | 66 | 6 | 5 | Budget |
5112 | 242.00 | 2022-09-06 | 66 | 4 | 6 | Actual |
10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
6010 | 535.00 | 2022-10-06 | 66 | 6 | 5 | Actual |
5483 | 200.00 | 2022-09-06 | 66 | 2 | 8 | Budget |
37490 | 174.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
31684 | 407.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
4094 | 298.00 | 2022-08-06 | 66 | 6 | 6 | Actual |
6011 | 380.00 | 2022-10-06 | 66 | 6 | 5 | Budget |
3843 | 346.00 | 2022-08-06 | 66 | 1 | 6 | Actual |
13012 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
38588 | 336.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
23929 | 54.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
39085 | 333.74 | 2025-04-06 | 66 | 6 | 11 | Actual |
1462 | 491.00 | 2022-06-06 | 66 | 1 | 5 | Actual |
1854 | 248.00 | 2022-06-06 | 66 | 6 | 6 | Actual |
6092 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
37324 | 627.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
12082 | 273.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
9130 | 68.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
14721 | 458.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
2585 | 380.00 | 2022-07-07 | 66 | 1 | 5 | Budget |
27153 | 84.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
Generated 2025-06-05 17:22:07.718 UTC