[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16025 | 591.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
35110 | 137.00 | 2025-01-09 | 66 | 2 | 6 | Actual |
1853 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
2721 | 310.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
38998 | 242.25 | 2025-04-11 | 66 | 3 | 11 | Actual |
5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
15132 | 342.00 | 2023-06-11 | 66 | 2 | 8 | Actual |
1700 | 213.00 | 2022-06-11 | 66 | 3 | 6 | Actual |
6993 | 480.00 | 2022-11-11 | 66 | 6 | 4 | Budget |
2261 | 410.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
9235 | 480.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
34931 | 839.00 | 2025-01-09 | 66 | 6 | 4 | Actual |
31203 | 612.47 | 2024-09-10 | 66 | 6 | 12 | Actual |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
10666 | 468.00 | 2023-02-09 | 66 | 3 | 6 | Actual |
27233 | 126.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
6888 | 70.00 | 2022-11-11 | 66 | 7 | 3 | Budget |
26915 | 283.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
19411 | 178.42 | 2023-10-11 | 66 | 6 | 11 | Actual |
6480 | 380.00 | 2022-10-11 | 66 | 6 | 7 | Budget |
31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
14039 | 671.00 | 2023-05-11 | 66 | 6 | 7 | Actual |
26521 | 20.97 | 2024-05-10 | 66 | 5 | 11 | Actual |
9700 | 280.00 | 2023-01-09 | 66 | 6 | 6 | Budget |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
7311 | 242.00 | 2022-11-11 | 66 | 3 | 6 | Actual |
19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-10-10 | 66 | 1 | 4 | Actual |
6610 | 200.00 | 2022-10-11 | 66 | 2 | 8 | Budget |
Generated 2025-06-10 13:08:13.284 UTC