[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 860 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6340 | 200.00 | 2022-10-06 | 66 | 6 | 6 | Budget |
24510 | 30.55 | 2024-03-05 | 66 | 1 | 12 | Actual |
24309 | 182.68 | 2024-03-05 | 66 | 1 | 11 | Actual |
13293 | 658.67 | 2023-04-06 | 66 | 1 | 8 | Actual |
27765 | 46.50 | 2024-06-05 | 66 | 2 | 12 | Actual |
27737 | 412.47 | 2024-06-05 | 66 | 1 | 12 | Actual |
6139 | 120.00 | 2022-10-06 | 66 | 2 | 6 | Actual |
1795 | 100.00 | 2022-06-06 | 66 | 5 | 6 | Budget |
33538 | 504.77 | 2024-11-05 | 66 | 2 | 13 | Actual |
4500 | 280.00 | 2022-09-06 | 66 | 1 | 3 | Budget |
11472 | 546.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
21828 | 518.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
18320 | 96.51 | 2023-09-06 | 66 | 3 | 11 | Actual |
3296 | 200.00 | 2022-07-07 | 66 | 6 | 8 | Budget |
25128 | 677.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
32326 | 389.06 | 2024-10-05 | 66 | 6 | 12 | Actual |
14953 | 180.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
30194 | 567.93 | 2024-08-05 | 66 | 6 | 13 | Actual |
6235 | 200.00 | 2022-10-06 | 66 | 4 | 6 | Budget |
34990 | 712.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
9373 | 401.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
25685 | 791.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
4418 | 200.00 | 2022-08-06 | 66 | 6 | 8 | Budget |
10245 | 85.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
3891 | 170.00 | 2022-08-06 | 66 | 2 | 6 | Actual |
23507 | 17.78 | 2024-02-04 | 66 | 1 | 12 | Actual |
17586 | 550.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-10-06 | 66 | 6 | 3 | Actual |
11742 | 191.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
7404 | 100.00 | 2022-11-06 | 66 | 5 | 6 | Budget |
25070 | 249.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
Generated 2025-06-05 11:04:14.802 UTC