[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1038 > < TAKE 896 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
15132 | 342.00 | 2023-06-12 | 66 | 2 | 8 | Actual |
26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
28917 | 61.40 | 2024-07-12 | 66 | 2 | 12 | Actual |
21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
31320 | 567.93 | 2024-09-11 | 66 | 6 | 13 | Actual |
34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
38474 | 468.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
17023 | 524.00 | 2023-08-12 | 66 | 1 | 7 | Actual |
26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
1651 | 79.00 | 2022-06-12 | 66 | 2 | 6 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
8383 | 200.00 | 2022-12-13 | 66 | 2 | 6 | Budget |
32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
22210 | 893.52 | 2024-01-10 | 66 | 1 | 8 | Actual |
14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
Generated 2025-06-11 23:51:16.734 UTC