[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4745 | 380.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
26196 | 1201.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
12869 | 100.00 | 2023-04-11 | 66 | 2 | 6 | Budget |
3111 | 388.00 | 2022-07-12 | 66 | 6 | 7 | Actual |
12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
23983 | 125.00 | 2024-03-10 | 66 | 4 | 6 | Actual |
20326 | 40.12 | 2023-11-11 | 66 | 2 | 11 | Actual |
33217 | 641.20 | 2024-11-10 | 66 | 1 | 11 | Actual |
34569 | 170.98 | 2024-12-11 | 66 | 2 | 12 | Actual |
29663 | 436.00 | 2024-08-10 | 66 | 6 | 7 | Actual |
12082 | 273.00 | 2023-03-11 | 66 | 6 | 7 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
37901 | 59.27 | 2025-03-11 | 66 | 5 | 11 | Actual |
24040 | 253.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
9317 | 436.00 | 2023-01-09 | 66 | 1 | 5 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
8336 | 261.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
4887 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
29924 | 211.40 | 2024-08-10 | 66 | 4 | 11 | Actual |
30613 | 225.00 | 2024-09-10 | 66 | 3 | 6 | Actual |
27564 | 162.46 | 2024-06-10 | 66 | 2 | 11 | Actual |
15875 | 131.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
3763 | 385.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
3940 | 222.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
27477 | 348.06 | 2024-06-10 | 66 | 6 | 8 | Actual |
1381 | 380.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
Generated 2025-06-10 09:47:31.526 UTC