[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11145 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
25779 | 167.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
13650 | 443.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
26024 | 64.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
338 | 400.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
37290 | 1105.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
25599 | 34.80 | 2024-03-21 | 66 | 6 | 12 | Actual |
1935 | 550.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
12491 | 70.00 | 2023-03-22 | 66 | 7 | 3 | Budget |
20326 | 40.12 | 2023-10-22 | 66 | 2 | 11 | Actual |
28509 | 600.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
4745 | 380.00 | 2022-08-22 | 66 | 6 | 4 | Budget |
28359 | 298.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
32622 | 968.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
17345 | 20.97 | 2023-07-22 | 66 | 5 | 11 | Actual |
33747 | 835.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
16826 | 315.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
21468 | 132.68 | 2023-11-22 | 66 | 6 | 11 | Actual |
5016 | 100.00 | 2022-08-22 | 66 | 2 | 6 | Budget |
21769 | 383.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
869 | 426.00 | 2022-04-21 | 66 | 6 | 7 | Actual |
5683 | 169.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
5159 | 100.00 | 2022-08-22 | 66 | 5 | 6 | Budget |
12539 | 560.00 | 2023-03-22 | 66 | 1 | 4 | Actual |
10026 | 317.75 | 2022-12-20 | 66 | 6 | 8 | Actual |
1324 | 750.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
576 | 426.00 | 2022-04-21 | 66 | 3 | 6 | Actual |
1139 | 445.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
15875 | 131.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
2121 | 442.00 | 2022-05-22 | 66 | 2 | 8 | Actual |
13833 | 81.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
35634 | 253.96 | 2024-12-20 | 66 | 6 | 11 | Actual |
Generated 2025-05-22 01:11:20.616 UTC