[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1038 > < TAKE 250 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
20614 | 1092.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
4827 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
11791 | 380.00 | 2023-03-01 | 66 | 3 | 6 | Budget |
12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
5542 | 220.78 | 2022-09-01 | 66 | 6 | 8 | Actual |
23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
19091 | 637.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
27233 | 126.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
951 | 782.91 | 2022-05-01 | 66 | 1 | 8 | Actual |
5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
4685 | 655.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
21408 | 149.70 | 2023-12-02 | 66 | 4 | 11 | Actual |
36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
15875 | 131.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
28629 | 792.00 | 2024-07-01 | 66 | 6 | 8 | Actual |
13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
22270 | 287.45 | 2023-12-30 | 66 | 6 | 8 | Actual |
17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
Generated 2025-05-31 22:56:59.152 UTC