[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 809 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
8432 | 325.00 | 2022-12-13 | 66 | 3 | 6 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
30558 | 287.00 | 2024-09-11 | 66 | 1 | 6 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
10618 | 157.00 | 2023-02-10 | 66 | 2 | 6 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
Generated 2025-06-12 01:30:41.674 UTC