[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 964 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16907 | 179.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
16145 | 505.64 | 2023-07-12 | 66 | 6 | 8 | Actual |
33245 | 266.72 | 2024-11-10 | 66 | 2 | 11 | Actual |
26494 | 127.36 | 2024-05-10 | 66 | 4 | 11 | Actual |
10817 | 280.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
10667 | 380.00 | 2023-02-09 | 66 | 3 | 6 | Budget |
5354 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
5870 | 380.00 | 2022-10-11 | 66 | 6 | 4 | Budget |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
1056 | 200.00 | 2022-05-11 | 66 | 6 | 8 | Budget |
25369 | 34.80 | 2024-04-10 | 66 | 2 | 11 | Actual |
2504 | 305.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
12023 | 334.00 | 2023-03-11 | 66 | 1 | 7 | Actual |
31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
14250 | 43.31 | 2023-05-11 | 66 | 2 | 11 | Actual |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
37111 | 860.00 | 2025-03-11 | 66 | 6 | 3 | Actual |
35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
6481 | 554.00 | 2022-10-11 | 66 | 6 | 7 | Actual |
10026 | 317.75 | 2023-01-09 | 66 | 6 | 8 | Actual |
20860 | 553.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
24218 | 613.21 | 2024-03-10 | 66 | 2 | 8 | Actual |
528 | 100.00 | 2022-05-11 | 66 | 2 | 6 | Budget |
17644 | 141.00 | 2023-09-11 | 66 | 7 | 3 | Actual |
31591 | 1105.00 | 2024-10-10 | 66 | 1 | 5 | Actual |
35962 | 674.00 | 2025-02-09 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
Generated 2025-06-10 18:33:25.011 UTC