[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 625 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5296 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
6994 | 560.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
23929 | 54.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
34931 | 839.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
4500 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
6420 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
23448 | 186.93 | 2024-02-01 | 66 | 6 | 11 | Actual |
34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
22924 | 47.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
7543 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
18999 | 182.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
7461 | 213.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
Generated 2025-06-02 22:10:40.957 UTC