[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 919 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38971 | 219.91 | 2025-04-10 | 66 | 2 | 11 | Actual |
34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
25341 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
11791 | 380.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
16674 | 266.00 | 2023-08-10 | 66 | 6 | 4 | Actual |
4314 | 480.00 | 2022-08-10 | 66 | 1 | 8 | Budget |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
11144 | 254.12 | 2023-02-08 | 66 | 6 | 8 | Actual |
26765 | 492.49 | 2024-05-09 | 66 | 6 | 13 | Actual |
2769 | 101.00 | 2022-07-11 | 66 | 2 | 6 | Actual |
28007 | 707.00 | 2024-07-10 | 66 | 6 | 3 | Actual |
20380 | 83.74 | 2023-11-10 | 66 | 4 | 11 | Actual |
30613 | 225.00 | 2024-09-09 | 66 | 3 | 6 | Actual |
27265 | 311.00 | 2024-06-09 | 66 | 6 | 6 | Actual |
15580 | 185.00 | 2023-07-11 | 66 | 7 | 3 | Actual |
8991 | 305.00 | 2023-01-08 | 66 | 1 | 3 | Actual |
11225 | 380.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
2399 | 101.00 | 2022-07-11 | 66 | 7 | 3 | Actual |
38139 | 531.09 | 2025-03-10 | 66 | 2 | 13 | Actual |
30499 | 657.00 | 2024-09-09 | 66 | 6 | 5 | Actual |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
34013 | 256.00 | 2024-12-10 | 66 | 4 | 6 | Actual |
36464 | 638.00 | 2025-02-08 | 66 | 6 | 7 | Actual |
1140 | 380.00 | 2022-06-10 | 66 | 1 | 3 | Budget |
32889 | 270.00 | 2024-11-09 | 66 | 4 | 6 | Actual |
20298 | 248.64 | 2023-11-10 | 66 | 1 | 11 | Actual |
5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
10714 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
4886 | 293.00 | 2022-09-10 | 66 | 6 | 5 | Actual |
33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
Generated 2025-06-09 09:20:59.860 UTC