[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2448 | 750.00 | 2022-07-06 | 66 | 1 | 4 | Budget |
21947 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
29459 | 105.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
10569 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
25482 | 160.34 | 2024-04-04 | 66 | 6 | 11 | Actual |
14895 | 103.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
11284 | 237.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
25685 | 791.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
7404 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
20380 | 83.74 | 2023-11-05 | 66 | 4 | 11 | Actual |
33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
5158 | 158.00 | 2022-09-05 | 66 | 5 | 6 | Actual |
14336 | 83.74 | 2023-05-05 | 66 | 6 | 11 | Actual |
20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
37933 | 475.24 | 2025-03-05 | 66 | 6 | 11 | Actual |
9645 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
6189 | 331.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
3892 | 100.00 | 2022-08-05 | 66 | 2 | 6 | Budget |
18146 | 496.54 | 2023-09-05 | 66 | 1 | 8 | Actual |
22838 | 546.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
23596 | 1019.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
9372 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
6610 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
20614 | 1092.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
4637 | 127.00 | 2022-09-05 | 66 | 7 | 3 | Actual |
23750 | 331.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
27416 | 1351.11 | 2024-06-04 | 66 | 1 | 8 | Actual |
6888 | 70.00 | 2022-11-05 | 66 | 7 | 3 | Budget |
11225 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
7214 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
14222 | 125.23 | 2023-05-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-04 13:59:48.471 UTC