[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 824 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
623 | 216.00 | 2022-05-07 | 66 | 4 | 6 | Actual |
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
7928 | 200.00 | 2022-12-08 | 66 | 6 | 3 | Budget |
3940 | 222.00 | 2022-08-07 | 66 | 3 | 6 | Actual |
5483 | 200.00 | 2022-09-07 | 66 | 2 | 8 | Budget |
3707 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
17177 | 393.51 | 2023-08-07 | 66 | 6 | 8 | Actual |
7600 | 380.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
21736 | 480.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
30406 | 875.00 | 2024-09-06 | 66 | 6 | 4 | Actual |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
11741 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
14039 | 671.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
7601 | 524.00 | 2022-11-07 | 66 | 6 | 7 | Actual |
9177 | 400.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
951 | 782.91 | 2022-05-07 | 66 | 1 | 8 | Actual |
24418 | 34.80 | 2024-03-06 | 66 | 5 | 11 | Actual |
4685 | 655.00 | 2022-09-07 | 66 | 1 | 4 | Actual |
6561 | 480.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
31320 | 567.93 | 2024-09-06 | 66 | 6 | 13 | Actual |
22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
7358 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
869 | 426.00 | 2022-05-07 | 66 | 6 | 7 | Actual |
24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
33391 | 178.42 | 2024-11-06 | 66 | 1 | 12 | Actual |
11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
4362 | 200.00 | 2022-08-07 | 66 | 2 | 8 | Budget |
27883 | 566.17 | 2024-06-06 | 66 | 2 | 13 | Actual |
2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
Generated 2025-06-06 16:06:57.938 UTC