[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27181 | 447.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
36523 | 1525.35 | 2025-01-24 | 66 | 1 | 8 | Actual |
38112 | 392.49 | 2025-02-23 | 66 | 1 | 13 | Actual |
68 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Actual |
17057 | 495.00 | 2023-07-26 | 66 | 6 | 7 | Actual |
24418 | 34.80 | 2024-02-23 | 66 | 5 | 11 | Actual |
34482 | 423.11 | 2024-11-25 | 66 | 6 | 11 | Actual |
17023 | 524.00 | 2023-07-26 | 66 | 1 | 7 | Actual |
21650 | 464.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
624 | 280.00 | 2022-04-25 | 66 | 4 | 6 | Budget |
23248 | 545.03 | 2024-01-24 | 66 | 6 | 8 | Actual |
2585 | 380.00 | 2022-06-26 | 66 | 1 | 5 | Budget |
12083 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
31023 | 276.30 | 2024-08-25 | 66 | 3 | 11 | Actual |
17378 | 178.42 | 2023-07-26 | 66 | 6 | 11 | Actual |
29897 | 235.87 | 2024-07-25 | 66 | 3 | 11 | Actual |
2320 | 229.00 | 2022-06-26 | 66 | 6 | 3 | Actual |
37580 | 742.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
15252 | 32.67 | 2023-05-26 | 66 | 2 | 11 | Actual |
30968 | 326.30 | 2024-08-25 | 66 | 1 | 11 | Actual |
34719 | 511.79 | 2024-11-25 | 66 | 6 | 13 | Actual |
4362 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
9317 | 436.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-08-26 | 66 | 4 | 6 | Budget |
12022 | 480.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
6749 | 532.00 | 2022-10-26 | 66 | 1 | 3 | Actual |
6887 | 67.00 | 2022-10-26 | 66 | 7 | 3 | Actual |
35164 | 183.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
12023 | 334.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
1056 | 200.00 | 2022-04-25 | 66 | 6 | 8 | Budget |
33452 | 464.60 | 2024-10-25 | 66 | 6 | 12 | Actual |
28333 | 505.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
Generated 2025-05-25 12:22:59.027 UTC