[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7214 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
35190 | 109.00 | 2025-01-18 | 66 | 5 | 6 | Actual |
26230 | 851.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
18556 | 888.00 | 2023-10-20 | 66 | 1 | 3 | Actual |
30968 | 326.30 | 2024-09-19 | 66 | 1 | 11 | Actual |
5015 | 103.00 | 2022-09-20 | 66 | 2 | 6 | Actual |
10433 | 480.00 | 2023-02-18 | 66 | 1 | 5 | Budget |
12212 | 307.15 | 2023-03-20 | 66 | 2 | 8 | Actual |
1275 | 66.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
7542 | 746.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
9839 | 234.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
2400 | 80.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
1794 | 118.00 | 2022-06-20 | 66 | 5 | 6 | Actual |
22411 | 142.25 | 2024-01-18 | 66 | 4 | 11 | Actual |
26024 | 64.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
28065 | 188.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
14395 | 25.23 | 2023-05-20 | 66 | 1 | 12 | Actual |
6610 | 200.00 | 2022-10-20 | 66 | 2 | 8 | Budget |
23215 | 435.94 | 2024-02-18 | 66 | 2 | 8 | Actual |
38764 | 460.00 | 2025-04-20 | 66 | 6 | 7 | Actual |
18206 | 496.54 | 2023-09-20 | 66 | 6 | 8 | Actual |
19178 | 554.12 | 2023-10-20 | 66 | 2 | 8 | Actual |
11837 | 234.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
8479 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
37847 | 312.47 | 2025-03-20 | 66 | 3 | 11 | Actual |
576 | 426.00 | 2022-05-20 | 66 | 3 | 6 | Actual |
2503 | 380.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
2769 | 101.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
34013 | 256.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
3192 | 380.00 | 2022-07-21 | 66 | 1 | 8 | Budget |
9699 | 177.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
37231 | 928.00 | 2025-03-20 | 66 | 6 | 4 | Actual |
Generated 2025-06-19 18:59:28.151 UTC