[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 956 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9178 | 650.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
6140 | 100.00 | 2022-10-07 | 66 | 2 | 6 | Budget |
23362 | 111.40 | 2024-02-05 | 66 | 3 | 11 | Actual |
35602 | 53.95 | 2025-01-05 | 66 | 5 | 11 | Actual |
31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
20827 | 518.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
13153 | 480.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
16286 | 87.99 | 2023-07-08 | 66 | 4 | 11 | Actual |
21026 | 128.00 | 2023-12-08 | 66 | 5 | 6 | Actual |
9050 | 215.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
35575 | 249.70 | 2025-01-05 | 66 | 4 | 11 | Actual |
17437 | 9.27 | 2023-08-07 | 66 | 1 | 12 | Actual |
36288 | 387.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
13711 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
33932 | 336.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
20614 | 1092.00 | 2023-12-08 | 66 | 1 | 3 | Actual |
8194 | 516.00 | 2022-12-08 | 66 | 1 | 5 | Actual |
480 | 280.00 | 2022-05-07 | 66 | 1 | 6 | Budget |
26943 | 1375.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
34931 | 839.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
27233 | 126.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
29897 | 235.87 | 2024-08-06 | 66 | 3 | 11 | Actual |
32715 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
11941 | 322.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
3844 | 280.00 | 2022-08-07 | 66 | 1 | 6 | Budget |
1056 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
Generated 2025-06-06 12:03:15.221 UTC