[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1042 > < TAKE 448 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
11552 | 436.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
13153 | 480.00 | 2023-04-15 | 66 | 1 | 7 | Budget |
9372 | 480.00 | 2023-01-13 | 66 | 6 | 5 | Budget |
3377 | 246.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
15339 | 128.42 | 2023-06-15 | 66 | 6 | 11 | Actual |
15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
35721 | 150.76 | 2025-01-13 | 66 | 2 | 12 | Actual |
26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
17857 | 311.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
20499 | 12.46 | 2023-11-15 | 66 | 1 | 12 | Actual |
14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
38764 | 460.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
19470 | 15.65 | 2023-10-15 | 66 | 1 | 12 | Actual |
32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
11363 | 70.00 | 2023-03-15 | 66 | 7 | 3 | Budget |
34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
37290 | 1105.00 | 2025-03-15 | 66 | 1 | 5 | Actual |
7461 | 213.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
15642 | 479.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
9235 | 480.00 | 2023-01-13 | 66 | 6 | 4 | Budget |
623 | 216.00 | 2022-05-15 | 66 | 4 | 6 | Actual |
36752 | 95.44 | 2025-02-13 | 66 | 5 | 11 | Actual |
10570 | 307.00 | 2023-02-13 | 66 | 1 | 6 | Actual |
21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
26136 | 187.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
20614 | 1092.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
16025 | 591.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
8664 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
8113 | 426.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
34897 | 950.00 | 2025-01-13 | 66 | 1 | 4 | Actual |
16520 | 778.00 | 2023-08-15 | 66 | 1 | 3 | Actual |
27323 | 850.00 | 2024-06-14 | 66 | 1 | 7 | Actual |
Generated 2025-06-14 03:13:26.355 UTC