[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 739 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3378 | 280.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
34368 | 77.36 | 2024-12-03 | 66 | 2 | 11 | Actual |
26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
11144 | 254.12 | 2023-02-01 | 66 | 6 | 8 | Actual |
5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
Generated 2025-06-02 10:38:02.489 UTC