[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 933 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23335 | 84.80 | 2024-02-02 | 66 | 2 | 11 | Actual |
15522 | 582.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
6282 | 125.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
1324 | 750.00 | 2022-06-04 | 66 | 1 | 4 | Budget |
38560 | 147.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
11612 | 342.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
2503 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
13745 | 442.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
16025 | 591.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
4362 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2022-07-05 | 66 | 6 | 8 | Budget |
6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
10714 | 200.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
32835 | 122.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
33452 | 464.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
7788 | 293.51 | 2022-11-04 | 66 | 6 | 8 | Actual |
12352 | 420.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
2721 | 310.00 | 2022-07-05 | 66 | 1 | 6 | Actual |
26647 | 35.87 | 2024-05-03 | 66 | 6 | 12 | Actual |
10293 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
37169 | 170.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
25221 | 637.46 | 2024-04-03 | 66 | 1 | 8 | Actual |
16145 | 505.64 | 2023-07-05 | 66 | 6 | 8 | Actual |
19411 | 178.42 | 2023-10-04 | 66 | 6 | 11 | Actual |
17857 | 311.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
11838 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
8664 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
Generated 2025-06-03 17:10:33.412 UTC