[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1017 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36260 | 85.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
36020 | 185.00 | 2025-02-13 | 66 | 7 | 3 | Actual |
36783 | 408.21 | 2025-02-13 | 66 | 6 | 11 | Actual |
8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
28219 | 638.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
25128 | 677.00 | 2024-04-14 | 66 | 1 | 7 | Actual |
8384 | 158.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
16025 | 591.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
21234 | 475.33 | 2023-12-16 | 66 | 2 | 8 | Actual |
24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
25162 | 556.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
38971 | 219.91 | 2025-04-15 | 66 | 2 | 11 | Actual |
3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
26823 | 628.00 | 2024-06-14 | 66 | 1 | 3 | Actual |
31203 | 612.47 | 2024-09-14 | 66 | 6 | 12 | Actual |
1140 | 380.00 | 2022-06-15 | 66 | 1 | 3 | Budget |
9781 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
23750 | 331.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
3988 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
17291 | 127.36 | 2023-08-15 | 66 | 3 | 11 | Actual |
14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
16232 | 33.74 | 2023-07-16 | 66 | 2 | 11 | Actual |
10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
23094 | 709.00 | 2024-02-13 | 66 | 1 | 7 | Actual |
23688 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
10107 | 380.00 | 2023-02-13 | 66 | 1 | 3 | Budget |
38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
37324 | 627.00 | 2025-03-15 | 66 | 6 | 5 | Actual |
2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
30194 | 567.93 | 2024-08-14 | 66 | 6 | 13 | Actual |
339 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
32835 | 122.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
23843 | 295.00 | 2024-03-14 | 66 | 6 | 5 | Actual |
30372 | 743.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
36174 | 468.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
1700 | 213.00 | 2022-06-15 | 66 | 3 | 6 | Actual |
14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
34281 | 496.54 | 2024-12-15 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 09:46:36.814 UTC