[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1017 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8335 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
32385 | 201.26 | 2024-10-06 | 66 | 1 | 13 | Actual |
6808 | 200.00 | 2022-11-07 | 66 | 6 | 3 | Budget |
14869 | 357.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
33987 | 256.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
35314 | 615.00 | 2025-01-05 | 66 | 6 | 7 | Actual |
31881 | 1160.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
6993 | 480.00 | 2022-11-07 | 66 | 6 | 4 | Budget |
25482 | 160.34 | 2024-04-06 | 66 | 6 | 11 | Actual |
8805 | 763.22 | 2022-12-08 | 66 | 1 | 8 | Actual |
37464 | 193.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
11284 | 237.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
5216 | 177.00 | 2022-09-07 | 66 | 6 | 6 | Actual |
5484 | 323.81 | 2022-09-07 | 66 | 2 | 8 | Actual |
35548 | 253.96 | 2025-01-05 | 66 | 3 | 11 | Actual |
31412 | 410.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
36340 | 148.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
36671 | 257.15 | 2025-02-05 | 66 | 2 | 11 | Actual |
8113 | 426.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
6480 | 380.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
32202 | 107.14 | 2024-10-06 | 66 | 5 | 11 | Actual |
16733 | 563.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
7870 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
2721 | 310.00 | 2022-07-08 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2024-12-07 | 66 | 2 | 6 | Actual |
32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
16405 | 22.04 | 2023-07-08 | 66 | 1 | 12 | Actual |
4967 | 280.00 | 2022-09-07 | 66 | 1 | 6 | Budget |
11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
26078 | 187.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
22027 | 81.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
29783 | 734.43 | 2024-08-06 | 66 | 6 | 8 | Actual |
20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
39323 | 399.50 | 2025-04-07 | 66 | 6 | 13 | Actual |
18916 | 230.00 | 2023-10-07 | 66 | 3 | 6 | Actual |
32093 | 428.43 | 2024-10-06 | 66 | 1 | 11 | Actual |
7928 | 200.00 | 2022-12-08 | 66 | 6 | 3 | Budget |
18347 | 128.42 | 2023-09-07 | 66 | 4 | 11 | Actual |
14128 | 485.94 | 2023-05-07 | 66 | 2 | 8 | Actual |
33719 | 276.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
22897 | 213.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
23688 | 141.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
32234 | 381.62 | 2024-10-06 | 66 | 6 | 11 | Actual |
6091 | 265.00 | 2022-10-07 | 66 | 1 | 6 | Actual |
32594 | 167.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
27856 | 287.22 | 2024-06-06 | 66 | 1 | 13 | Actual |
31262 | 173.18 | 2024-09-06 | 66 | 1 | 13 | Actual |
24718 | 114.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
Generated 2025-06-06 10:43:04.449 UTC