[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14510 | 713.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
23215 | 435.94 | 2024-02-06 | 66 | 2 | 8 | Actual |
21381 | 109.27 | 2023-12-09 | 66 | 3 | 11 | Actual |
3940 | 222.00 | 2022-08-08 | 66 | 3 | 6 | Actual |
396 | 380.00 | 2022-05-08 | 66 | 6 | 5 | Budget |
9645 | 100.00 | 2023-01-06 | 66 | 5 | 6 | Budget |
23929 | 54.00 | 2024-03-07 | 66 | 2 | 6 | Actual |
34395 | 217.78 | 2024-12-08 | 66 | 3 | 11 | Actual |
8527 | 100.00 | 2022-12-09 | 66 | 5 | 6 | Budget |
8055 | 650.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
9839 | 234.00 | 2023-01-06 | 66 | 6 | 7 | Actual |
36842 | 247.57 | 2025-02-06 | 66 | 1 | 12 | Actual |
3378 | 280.00 | 2022-08-08 | 66 | 1 | 3 | Budget |
10432 | 647.00 | 2023-02-06 | 66 | 1 | 5 | Actual |
11612 | 342.00 | 2023-03-08 | 66 | 6 | 5 | Actual |
10957 | 560.00 | 2023-02-06 | 66 | 6 | 7 | Actual |
3626 | 369.00 | 2022-08-08 | 66 | 6 | 4 | Actual |
670 | 179.00 | 2022-05-08 | 66 | 5 | 6 | Actual |
33005 | 943.00 | 2024-11-07 | 66 | 1 | 7 | Actual |
811 | 550.00 | 2022-05-08 | 66 | 1 | 7 | Budget |
14814 | 203.00 | 2023-06-08 | 66 | 1 | 6 | Actual |
26024 | 64.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
8853 | 281.39 | 2022-12-09 | 66 | 2 | 8 | Actual |
26351 | 792.00 | 2024-05-07 | 66 | 6 | 8 | Actual |
32835 | 122.00 | 2024-11-07 | 66 | 2 | 6 | Actual |
29036 | 804.78 | 2024-07-08 | 66 | 2 | 13 | Actual |
13887 | 174.00 | 2023-05-08 | 66 | 4 | 6 | Actual |
8195 | 380.00 | 2022-12-09 | 66 | 1 | 5 | Budget |
23128 | 655.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
9235 | 480.00 | 2023-01-06 | 66 | 6 | 4 | Budget |
23983 | 125.00 | 2024-03-07 | 66 | 4 | 6 | Actual |
Generated 2025-06-07 13:01:56.018 UTC