[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 185 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3566 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
37901 | 59.27 | 2025-03-14 | 66 | 5 | 11 | Actual |
21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
16432 | 16.72 | 2023-07-15 | 66 | 2 | 12 | Actual |
36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
32202 | 107.14 | 2024-10-13 | 66 | 5 | 11 | Actual |
868 | 480.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
10246 | 70.00 | 2023-02-12 | 66 | 7 | 3 | Budget |
25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
24931 | 209.00 | 2024-04-13 | 66 | 1 | 6 | Actual |
9316 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
22712 | 584.00 | 2024-02-12 | 66 | 1 | 4 | Actual |
11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
10617 | 100.00 | 2023-02-12 | 66 | 2 | 6 | Budget |
20860 | 553.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
10107 | 380.00 | 2023-02-12 | 66 | 1 | 3 | Budget |
8007 | 68.00 | 2022-12-15 | 66 | 7 | 3 | Actual |
36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
19889 | 172.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
29539 | 132.00 | 2024-08-13 | 66 | 5 | 6 | Actual |
20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
4034 | 101.00 | 2022-08-14 | 66 | 5 | 6 | Actual |
5436 | 620.79 | 2022-09-14 | 66 | 1 | 8 | Actual |
10166 | 200.00 | 2023-02-12 | 66 | 6 | 3 | Budget |
36584 | 772.31 | 2025-02-12 | 66 | 6 | 8 | Actual |
20526 | 16.72 | 2023-11-14 | 66 | 2 | 12 | Actual |
28007 | 707.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
7788 | 293.51 | 2022-11-14 | 66 | 6 | 8 | Actual |
9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
22329 | 125.23 | 2024-01-12 | 66 | 1 | 11 | Actual |
23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
13745 | 442.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
Generated 2025-06-13 11:34:35.539 UTC