[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12164 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
21861 | 267.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
36048 | 1486.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
26521 | 20.97 | 2024-04-21 | 66 | 5 | 11 | Actual |
35962 | 674.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
9130 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
727 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
20556 | 46.50 | 2023-10-23 | 66 | 6 | 12 | Actual |
1992 | 480.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
3988 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
17764 | 356.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
11552 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
1381 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
13650 | 443.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
37111 | 860.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
479 | 198.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
2819 | 380.00 | 2022-06-23 | 66 | 3 | 6 | Budget |
14601 | 91.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
22001 | 232.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
10351 | 316.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
11885 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
21000 | 202.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
25541 | 25.23 | 2024-03-22 | 66 | 1 | 12 | Actual |
24131 | 450.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
37290 | 1105.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
12966 | 211.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
39025 | 402.89 | 2025-03-23 | 66 | 4 | 11 | Actual |
9129 | 70.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
15991 | 513.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
13589 | 225.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
Generated 2025-05-22 22:51:05.783 UTC