[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1027 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
25012 | 94.00 | 2024-04-10 | 66 | 4 | 6 | Actual |
1056 | 200.00 | 2022-05-11 | 66 | 6 | 8 | Budget |
11283 | 200.00 | 2023-03-11 | 66 | 6 | 3 | Budget |
36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
14100 | 645.03 | 2023-05-11 | 66 | 1 | 8 | Actual |
20298 | 248.64 | 2023-11-11 | 66 | 1 | 11 | Actual |
36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
25249 | 407.15 | 2024-04-10 | 66 | 2 | 8 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
20207 | 613.21 | 2023-11-11 | 66 | 2 | 8 | Actual |
24626 | 1023.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
3843 | 346.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
28509 | 600.00 | 2024-07-11 | 66 | 6 | 7 | Actual |
8584 | 335.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
36698 | 320.98 | 2025-02-09 | 66 | 3 | 11 | Actual |
18293 | 31.61 | 2023-09-11 | 66 | 2 | 11 | Actual |
32536 | 443.00 | 2024-11-10 | 66 | 6 | 3 | Actual |
7214 | 280.00 | 2022-11-11 | 66 | 1 | 6 | Budget |
20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
38614 | 174.00 | 2025-04-11 | 66 | 4 | 6 | Actual |
24250 | 455.64 | 2024-03-10 | 66 | 6 | 8 | Actual |
37290 | 1105.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
12212 | 307.15 | 2023-03-11 | 66 | 2 | 8 | Actual |
8255 | 480.00 | 2022-12-12 | 66 | 6 | 5 | Budget |
26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
26351 | 792.00 | 2024-05-10 | 66 | 6 | 8 | Actual |
22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
13072 | 280.00 | 2023-04-11 | 66 | 6 | 6 | Budget |
5159 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
Generated 2025-06-10 10:21:04.196 UTC