[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 877 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
13342 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
Generated 2025-06-11 03:39:08.885 UTC