[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1028 > < TAKE 192 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7789 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
16145 | 505.64 | 2023-07-06 | 66 | 6 | 8 | Actual |
9236 | 582.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
26440 | 63.53 | 2024-05-04 | 66 | 2 | 11 | Actual |
4826 | 473.00 | 2022-09-05 | 66 | 1 | 5 | Actual |
29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
25369 | 34.80 | 2024-04-04 | 66 | 2 | 11 | Actual |
27618 | 309.28 | 2024-06-04 | 66 | 4 | 11 | Actual |
6888 | 70.00 | 2022-11-05 | 66 | 7 | 3 | Budget |
7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
17177 | 393.51 | 2023-08-05 | 66 | 6 | 8 | Actual |
23389 | 142.25 | 2024-02-03 | 66 | 4 | 11 | Actual |
33391 | 178.42 | 2024-11-04 | 66 | 1 | 12 | Actual |
10667 | 380.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
3625 | 380.00 | 2022-08-05 | 66 | 6 | 4 | Budget |
36698 | 320.98 | 2025-02-03 | 66 | 3 | 11 | Actual |
32148 | 177.36 | 2024-10-04 | 66 | 3 | 11 | Actual |
12083 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
33299 | 140.12 | 2024-11-04 | 66 | 4 | 11 | Actual |
24958 | 39.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
9501 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
6669 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
30136 | 287.22 | 2024-08-04 | 66 | 1 | 13 | Actual |
8479 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
34249 | 738.97 | 2024-12-05 | 66 | 2 | 8 | Actual |
19298 | 22.04 | 2023-10-05 | 66 | 2 | 11 | Actual |
6936 | 760.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
36643 | 581.62 | 2025-02-03 | 66 | 1 | 11 | Actual |
1057 | 220.78 | 2022-05-05 | 66 | 6 | 8 | Actual |
28743 | 336.94 | 2024-07-05 | 66 | 3 | 11 | Actual |
1522 | 380.00 | 2022-06-05 | 66 | 6 | 5 | Budget |
34688 | 287.22 | 2024-12-05 | 66 | 2 | 13 | Actual |
35521 | 209.27 | 2025-01-03 | 66 | 2 | 11 | Actual |
37231 | 928.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
11742 | 191.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
8384 | 158.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
16767 | 470.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
25249 | 407.15 | 2024-04-04 | 66 | 2 | 8 | Actual |
22684 | 196.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
30996 | 107.14 | 2024-09-04 | 66 | 2 | 11 | Actual |
13152 | 633.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
27444 | 573.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
479 | 198.00 | 2022-05-05 | 66 | 1 | 6 | Actual |
12680 | 434.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
31470 | 191.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
25568 | 9.27 | 2024-04-04 | 66 | 2 | 12 | Actual |
6235 | 200.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
22151 | 473.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
18888 | 106.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
34661 | 364.42 | 2024-12-05 | 66 | 1 | 13 | Actual |
7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
35373 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
19527 | 32.67 | 2023-10-05 | 66 | 6 | 12 | Actual |
35812 | 197.75 | 2025-01-03 | 66 | 1 | 13 | Actual |
14662 | 319.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
29432 | 237.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
10166 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
30909 | 849.58 | 2024-09-04 | 66 | 6 | 8 | Actual |
32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
31711 | 109.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
9967 | 414.73 | 2023-01-03 | 66 | 2 | 8 | Actual |
29068 | 281.96 | 2024-07-05 | 66 | 6 | 13 | Actual |
7928 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
20086 | 640.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
4034 | 101.00 | 2022-08-05 | 66 | 5 | 6 | Actual |
14128 | 485.94 | 2023-05-05 | 66 | 2 | 8 | Actual |
28305 | 92.00 | 2024-07-05 | 66 | 2 | 6 | Actual |
28568 | 869.28 | 2024-07-05 | 66 | 1 | 8 | Actual |
17464 | 16.72 | 2023-08-05 | 66 | 2 | 12 | Actual |
35548 | 253.96 | 2025-01-03 | 66 | 3 | 11 | Actual |
25841 | 384.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
Generated 2025-06-04 08:32:46.041 UTC