[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1002 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
16612 | 218.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
8665 | 465.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
20526 | 16.72 | 2023-11-02 | 66 | 2 | 12 | Actual |
27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
15580 | 185.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 22:55:53.550 UTC