[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21267 | 290.48 | 2023-12-22 | 66 | 6 | 8 | Actual |
5951 | 509.00 | 2022-10-21 | 66 | 1 | 5 | Actual |
31739 | 252.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
20946 | 69.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
33840 | 492.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
198 | 750.00 | 2022-05-21 | 66 | 1 | 4 | Budget |
38440 | 596.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
11412 | 800.00 | 2023-03-21 | 66 | 1 | 4 | Actual |
2400 | 80.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
4826 | 473.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
17964 | 116.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
33452 | 464.60 | 2024-11-20 | 66 | 6 | 12 | Actual |
9316 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
8056 | 808.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
9919 | 480.00 | 2023-01-19 | 66 | 1 | 8 | Budget |
10488 | 380.00 | 2023-02-19 | 66 | 6 | 5 | Budget |
2074 | 380.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
8911 | 211.69 | 2022-12-22 | 66 | 6 | 8 | Actual |
31973 | 1273.83 | 2024-10-20 | 66 | 1 | 8 | Actual |
11037 | 843.52 | 2023-02-19 | 66 | 1 | 8 | Actual |
33932 | 336.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
8114 | 480.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
15430 | 29.48 | 2023-06-21 | 66 | 6 | 12 | Actual |
22411 | 142.25 | 2024-01-19 | 66 | 4 | 11 | Actual |
27207 | 208.00 | 2024-06-20 | 66 | 4 | 6 | Actual |
6011 | 380.00 | 2022-10-21 | 66 | 6 | 5 | Budget |
31320 | 567.93 | 2024-09-20 | 66 | 6 | 13 | Actual |
24250 | 455.64 | 2024-03-20 | 66 | 6 | 8 | Actual |
29722 | 1290.50 | 2024-08-20 | 66 | 1 | 8 | Actual |
36643 | 581.62 | 2025-02-19 | 66 | 1 | 11 | Actual |
39291 | 646.88 | 2025-04-21 | 66 | 2 | 13 | Actual |
22210 | 893.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
Generated 2025-06-20 20:36:50.747 UTC