[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 669 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2448 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
28509 | 600.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
3566 | 550.00 | 2022-08-02 | 66 | 1 | 4 | Budget |
12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
31470 | 191.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
10293 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
Generated 2025-06-01 22:09:50.626 UTC