[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18590 | 655.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
19325 | 85.87 | 2023-10-07 | 66 | 3 | 11 | Actual |
3240 | 200.00 | 2022-07-08 | 66 | 2 | 8 | Budget |
23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
4313 | 608.67 | 2022-08-07 | 66 | 1 | 8 | Actual |
2722 | 280.00 | 2022-07-08 | 66 | 1 | 6 | Budget |
29373 | 437.00 | 2024-08-06 | 66 | 6 | 5 | Actual |
13833 | 81.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
4035 | 100.00 | 2022-08-07 | 66 | 5 | 6 | Budget |
18648 | 109.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
36584 | 772.31 | 2025-02-05 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
37901 | 59.27 | 2025-03-07 | 66 | 5 | 11 | Actual |
1700 | 213.00 | 2022-06-07 | 66 | 3 | 6 | Actual |
36372 | 162.00 | 2025-02-05 | 66 | 6 | 6 | Actual |
36260 | 85.00 | 2025-02-05 | 66 | 2 | 6 | Actual |
1139 | 445.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
36551 | 670.79 | 2025-02-05 | 66 | 2 | 8 | Actual |
10618 | 157.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
26857 | 716.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
11694 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
26943 | 1375.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
6749 | 532.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
1794 | 118.00 | 2022-06-07 | 66 | 5 | 6 | Actual |
10489 | 560.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
5764 | 100.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
18498 | 48.63 | 2023-09-07 | 66 | 6 | 12 | Actual |
14005 | 819.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
18347 | 128.42 | 2023-09-07 | 66 | 4 | 11 | Actual |
34449 | 95.44 | 2024-12-07 | 66 | 5 | 11 | Actual |
4685 | 655.00 | 2022-09-07 | 66 | 1 | 4 | Actual |
3296 | 200.00 | 2022-07-08 | 66 | 6 | 8 | Budget |
28385 | 143.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
6610 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
7600 | 380.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
2969 | 280.00 | 2022-07-08 | 66 | 6 | 6 | Budget |
37992 | 259.27 | 2025-03-07 | 66 | 1 | 12 | Actual |
13711 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
10898 | 480.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
5354 | 380.00 | 2022-09-07 | 66 | 6 | 7 | Budget |
22384 | 151.83 | 2024-01-05 | 66 | 3 | 11 | Actual |
17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
4233 | 420.00 | 2022-08-07 | 66 | 6 | 7 | Actual |
10294 | 470.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
37522 | 287.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
6887 | 67.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
2970 | 359.00 | 2022-07-08 | 66 | 6 | 6 | Actual |
3892 | 100.00 | 2022-08-07 | 66 | 2 | 6 | Budget |
13012 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
17291 | 127.36 | 2023-08-07 | 66 | 3 | 11 | Actual |
14422 | 10.33 | 2023-05-07 | 66 | 2 | 12 | Actual |
15165 | 475.33 | 2023-06-07 | 66 | 6 | 8 | Actual |
36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
8527 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
32536 | 443.00 | 2024-11-06 | 66 | 6 | 3 | Actual |
35753 | 650.77 | 2025-01-05 | 66 | 6 | 12 | Actual |
11364 | 59.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
5015 | 103.00 | 2022-09-07 | 66 | 2 | 6 | Actual |
38139 | 531.09 | 2025-03-07 | 66 | 2 | 13 | Actual |
38884 | 552.61 | 2025-04-07 | 66 | 6 | 8 | Actual |
14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
6421 | 382.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
Generated 2025-06-07 02:35:57.284 UTC