[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10898 | 480.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
2641 | 364.00 | 2022-06-25 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
35575 | 249.70 | 2024-12-23 | 66 | 4 | 11 | Actual |
35812 | 197.75 | 2024-12-23 | 66 | 1 | 13 | Actual |
17764 | 356.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
5951 | 509.00 | 2022-09-24 | 66 | 1 | 5 | Actual |
37231 | 928.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
34541 | 430.55 | 2024-11-24 | 66 | 1 | 12 | Actual |
12821 | 312.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
5065 | 280.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
12163 | 442.00 | 2023-02-22 | 66 | 1 | 8 | Actual |
6668 | 429.88 | 2022-09-24 | 66 | 6 | 8 | Actual |
35493 | 422.04 | 2024-12-23 | 66 | 1 | 11 | Actual |
18293 | 31.61 | 2023-08-25 | 66 | 2 | 11 | Actual |
9838 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
28568 | 869.28 | 2024-06-24 | 66 | 1 | 8 | Actual |
30848 | 1820.81 | 2024-08-24 | 66 | 1 | 8 | Actual |
34719 | 511.79 | 2024-11-24 | 66 | 6 | 13 | Actual |
35871 | 574.95 | 2024-12-23 | 66 | 6 | 13 | Actual |
1993 | 522.00 | 2022-05-25 | 66 | 6 | 7 | Actual |
21736 | 480.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
34777 | 916.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
22534 | 51.82 | 2023-12-23 | 66 | 6 | 12 | Actual |
14869 | 357.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
24718 | 114.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
11612 | 342.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
8527 | 100.00 | 2022-11-25 | 66 | 5 | 6 | Budget |
3437 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
25685 | 791.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
31023 | 276.30 | 2024-08-24 | 66 | 3 | 11 | Actual |
20028 | 214.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
Generated 2025-05-24 06:33:16.451 UTC