[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1027 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
21861 | 267.00 | 2024-01-10 | 66 | 6 | 5 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
21326 | 118.85 | 2023-12-13 | 66 | 1 | 11 | Actual |
38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
Generated 2025-06-11 09:42:40.743 UTC