[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1071 > < TAKE 112 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
5216 | 177.00 | 2022-09-03 | 66 | 6 | 6 | Actual |
28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
6936 | 760.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
1795 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
7405 | 113.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
20440 | 134.80 | 2023-11-03 | 66 | 6 | 11 | Actual |
18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
255 | 380.00 | 2022-05-03 | 66 | 6 | 4 | Budget |
13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
Generated 2025-06-02 08:53:33.059 UTC