[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 931 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10293 | 550.00 | 2023-02-09 | 66 | 1 | 4 | Budget |
21326 | 118.85 | 2023-12-12 | 66 | 1 | 11 | Actual |
26943 | 1375.00 | 2024-06-10 | 66 | 1 | 4 | Actual |
13913 | 137.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
13589 | 225.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
1275 | 66.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
16767 | 470.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
20326 | 40.12 | 2023-11-11 | 66 | 2 | 11 | Actual |
20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
5483 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
18174 | 429.88 | 2023-09-11 | 66 | 2 | 8 | Actual |
13833 | 81.00 | 2023-05-11 | 66 | 2 | 6 | Actual |
1701 | 380.00 | 2022-06-11 | 66 | 3 | 6 | Budget |
3438 | 218.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
33719 | 276.00 | 2024-12-11 | 66 | 7 | 3 | Actual |
10956 | 380.00 | 2023-02-09 | 66 | 6 | 7 | Budget |
4967 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
37847 | 312.47 | 2025-03-11 | 66 | 3 | 11 | Actual |
12741 | 380.00 | 2023-04-11 | 66 | 6 | 5 | Budget |
32412 | 374.94 | 2024-10-10 | 66 | 2 | 13 | Actual |
28830 | 372.04 | 2024-07-11 | 66 | 6 | 11 | Actual |
39144 | 295.45 | 2025-04-11 | 66 | 1 | 12 | Actual |
8527 | 100.00 | 2022-12-12 | 66 | 5 | 6 | Budget |
30252 | 946.00 | 2024-09-10 | 66 | 1 | 3 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
31823 | 231.00 | 2024-10-10 | 66 | 6 | 6 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
28917 | 61.40 | 2024-07-11 | 66 | 2 | 12 | Actual |
23983 | 125.00 | 2024-03-10 | 66 | 4 | 6 | Actual |
Generated 2025-06-10 08:12:20.377 UTC