[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9129 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
3892 | 100.00 | 2022-07-24 | 66 | 2 | 6 | Budget |
29783 | 734.43 | 2024-07-23 | 66 | 6 | 8 | Actual |
28716 | 107.14 | 2024-06-23 | 66 | 2 | 11 | Actual |
25685 | 791.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
35548 | 253.96 | 2024-12-22 | 66 | 3 | 11 | Actual |
23448 | 186.93 | 2024-01-22 | 66 | 6 | 11 | Actual |
15132 | 342.00 | 2023-05-24 | 66 | 2 | 8 | Actual |
22712 | 584.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
9235 | 480.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
13341 | 325.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
7358 | 372.00 | 2022-10-24 | 66 | 4 | 6 | Actual |
32202 | 107.14 | 2024-09-22 | 66 | 5 | 11 | Actual |
1276 | 80.00 | 2022-05-24 | 66 | 7 | 3 | Budget |
21975 | 332.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
29957 | 408.21 | 2024-07-23 | 66 | 6 | 11 | Actual |
31412 | 410.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
26291 | 1081.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
37077 | 1291.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
28950 | 419.92 | 2024-06-23 | 66 | 6 | 12 | Actual |
24250 | 455.64 | 2024-02-21 | 66 | 6 | 8 | Actual |
12600 | 480.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
21920 | 234.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
6480 | 380.00 | 2022-09-23 | 66 | 6 | 7 | Budget |
23215 | 435.94 | 2024-01-22 | 66 | 2 | 8 | Actual |
20440 | 134.80 | 2023-10-24 | 66 | 6 | 11 | Actual |
9317 | 436.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
26078 | 187.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
35138 | 452.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
11471 | 480.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
25162 | 556.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
2448 | 750.00 | 2022-06-24 | 66 | 1 | 4 | Budget |
Generated 2025-05-23 19:59:08.000 UTC