[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 706 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
10027 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
23036 | 209.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
12540 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
35693 | 236.93 | 2025-01-05 | 66 | 1 | 12 | Actual |
8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
27477 | 348.06 | 2024-06-06 | 66 | 6 | 8 | Actual |
36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
7927 | 222.00 | 2022-12-08 | 66 | 6 | 3 | Actual |
15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
37580 | 742.00 | 2025-03-07 | 66 | 1 | 7 | Actual |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
26351 | 792.00 | 2024-05-06 | 66 | 6 | 8 | Actual |
4557 | 200.00 | 2022-09-07 | 66 | 6 | 3 | Budget |
16965 | 172.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
13945 | 186.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
32034 | 640.49 | 2024-10-06 | 66 | 6 | 8 | Actual |
10667 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
21055 | 148.00 | 2023-12-08 | 66 | 6 | 6 | Actual |
5764 | 100.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
35575 | 249.70 | 2025-01-05 | 66 | 4 | 11 | Actual |
29750 | 511.70 | 2024-08-06 | 66 | 2 | 8 | Actual |
38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
30585 | 99.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
38533 | 402.00 | 2025-04-07 | 66 | 1 | 6 | Actual |
25482 | 160.34 | 2024-04-06 | 66 | 6 | 11 | Actual |
10569 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
13913 | 137.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
26614 | 29.48 | 2024-05-06 | 66 | 1 | 12 | Actual |
Generated 2025-06-06 20:10:05.857 UTC