[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8055 | 650.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
18709 | 346.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
28305 | 92.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
5215 | 200.00 | 2022-08-24 | 66 | 6 | 6 | Budget |
22952 | 390.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
6561 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
3111 | 388.00 | 2022-06-24 | 66 | 6 | 7 | Actual |
29068 | 281.96 | 2024-06-23 | 66 | 6 | 13 | Actual |
8992 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
18916 | 230.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
23036 | 209.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
14128 | 485.94 | 2023-04-23 | 66 | 2 | 8 | Actual |
27153 | 84.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
5869 | 338.00 | 2022-09-23 | 66 | 6 | 4 | Actual |
28278 | 436.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
34990 | 712.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
16025 | 591.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
6421 | 382.00 | 2022-09-23 | 66 | 1 | 7 | Actual |
16112 | 613.21 | 2023-06-24 | 66 | 2 | 8 | Actual |
15794 | 202.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
31765 | 186.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
35401 | 579.88 | 2024-12-22 | 66 | 2 | 8 | Actual |
19889 | 172.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
17552 | 786.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
34897 | 950.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
4094 | 298.00 | 2022-07-24 | 66 | 6 | 6 | Actual |
17494 | 39.06 | 2023-07-24 | 66 | 6 | 12 | Actual |
33391 | 178.42 | 2024-10-23 | 66 | 1 | 12 | Actual |
7789 | 200.00 | 2022-10-24 | 66 | 6 | 8 | Budget |
5950 | 480.00 | 2022-09-23 | 66 | 1 | 5 | Budget |
18648 | 109.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
Generated 2025-05-23 07:47:52.252 UTC