[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1071 > < TAKE 120 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10026 | 317.75 | 2023-01-08 | 66 | 6 | 8 | Actual |
37490 | 174.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
19916 | 87.00 | 2023-11-10 | 66 | 2 | 6 | Actual |
6749 | 532.00 | 2022-11-10 | 66 | 1 | 3 | Actual |
29068 | 281.96 | 2024-07-10 | 66 | 6 | 13 | Actual |
577 | 380.00 | 2022-05-10 | 66 | 3 | 6 | Budget |
34281 | 496.54 | 2024-12-10 | 66 | 6 | 8 | Actual |
20380 | 83.74 | 2023-11-10 | 66 | 4 | 11 | Actual |
30016 | 314.59 | 2024-08-09 | 66 | 1 | 12 | Actual |
31262 | 173.18 | 2024-09-09 | 66 | 1 | 13 | Actual |
4826 | 473.00 | 2022-09-10 | 66 | 1 | 5 | Actual |
29126 | 1078.00 | 2024-08-09 | 66 | 1 | 3 | Actual |
10666 | 468.00 | 2023-02-08 | 66 | 3 | 6 | Actual |
16462 | 22.04 | 2023-07-11 | 66 | 6 | 12 | Actual |
35164 | 183.00 | 2025-01-08 | 66 | 4 | 6 | Actual |
17705 | 431.00 | 2023-09-10 | 66 | 6 | 4 | Actual |
5354 | 380.00 | 2022-09-10 | 66 | 6 | 7 | Budget |
9781 | 550.00 | 2023-01-08 | 66 | 1 | 7 | Budget |
10714 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
38764 | 460.00 | 2025-04-10 | 66 | 6 | 7 | Actual |
37231 | 928.00 | 2025-03-10 | 66 | 6 | 4 | Actual |
30499 | 657.00 | 2024-09-09 | 66 | 6 | 5 | Actual |
23538 | 29.48 | 2024-02-08 | 66 | 6 | 12 | Actual |
38823 | 1111.71 | 2025-04-10 | 66 | 1 | 8 | Actual |
30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
19676 | 323.00 | 2023-11-10 | 66 | 7 | 3 | Actual |
11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
3892 | 100.00 | 2022-08-10 | 66 | 2 | 6 | Budget |
5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
9551 | 280.00 | 2023-01-08 | 66 | 3 | 6 | Budget |
28475 | 1098.00 | 2024-07-10 | 66 | 1 | 7 | Actual |
12271 | 200.00 | 2023-03-10 | 66 | 6 | 8 | Budget |
Generated 2025-06-09 07:06:01.387 UTC