[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 949 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
810 | 647.00 | 2022-05-12 | 66 | 1 | 7 | Actual |
37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
Generated 2025-06-11 09:12:12.641 UTC