[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 803 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
38851 | 479.88 | 2025-04-07 | 66 | 2 | 8 | Actual |
26915 | 283.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
36140 | 970.00 | 2025-02-05 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2024-12-07 | 66 | 6 | 12 | Actual |
2866 | 280.00 | 2022-07-08 | 66 | 4 | 6 | Budget |
14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
36174 | 468.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
810 | 647.00 | 2022-05-07 | 66 | 1 | 7 | Actual |
30465 | 710.00 | 2024-09-06 | 66 | 1 | 5 | Actual |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
24250 | 455.64 | 2024-03-06 | 66 | 6 | 8 | Actual |
13013 | 165.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
3941 | 280.00 | 2022-08-07 | 66 | 3 | 6 | Budget |
25423 | 86.93 | 2024-04-06 | 66 | 4 | 11 | Actual |
21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
1139 | 445.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
25038 | 106.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
9373 | 401.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
8194 | 516.00 | 2022-12-08 | 66 | 1 | 5 | Actual |
1700 | 213.00 | 2022-06-07 | 66 | 3 | 6 | Actual |
32001 | 511.70 | 2024-10-06 | 66 | 2 | 8 | Actual |
3625 | 380.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
32889 | 270.00 | 2024-11-06 | 66 | 4 | 6 | Actual |
17938 | 137.00 | 2023-09-07 | 66 | 4 | 6 | Actual |
868 | 480.00 | 2022-05-07 | 66 | 6 | 7 | Budget |
8911 | 211.69 | 2022-12-08 | 66 | 6 | 8 | Actual |
26467 | 134.80 | 2024-05-06 | 66 | 3 | 11 | Actual |
31142 | 308.21 | 2024-09-06 | 66 | 1 | 12 | Actual |
16826 | 315.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
38227 | 705.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
Generated 2025-06-06 14:49:21.301 UTC