[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28830 | 372.04 | 2024-07-08 | 66 | 6 | 11 | Actual |
22443 | 155.02 | 2024-01-06 | 66 | 6 | 11 | Actual |
11363 | 70.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
3438 | 218.00 | 2022-08-08 | 66 | 6 | 3 | Actual |
528 | 100.00 | 2022-05-08 | 66 | 2 | 6 | Budget |
951 | 782.91 | 2022-05-08 | 66 | 1 | 8 | Actual |
17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
4175 | 380.00 | 2022-08-08 | 66 | 1 | 7 | Budget |
22357 | 124.17 | 2024-01-06 | 66 | 2 | 11 | Actual |
23335 | 84.80 | 2024-02-06 | 66 | 2 | 11 | Actual |
8113 | 426.00 | 2022-12-09 | 66 | 6 | 4 | Actual |
21617 | 637.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
34449 | 95.44 | 2024-12-08 | 66 | 5 | 11 | Actual |
35164 | 183.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
1992 | 480.00 | 2022-06-08 | 66 | 6 | 7 | Budget |
22151 | 473.00 | 2024-01-06 | 66 | 6 | 7 | Actual |
9551 | 280.00 | 2023-01-06 | 66 | 3 | 6 | Budget |
4827 | 480.00 | 2022-09-08 | 66 | 1 | 5 | Budget |
30697 | 270.00 | 2024-09-07 | 66 | 6 | 6 | Actual |
15279 | 75.23 | 2023-06-08 | 66 | 3 | 11 | Actual |
2970 | 359.00 | 2022-07-09 | 66 | 6 | 6 | Actual |
8665 | 465.00 | 2022-12-09 | 66 | 1 | 7 | Actual |
28688 | 428.43 | 2024-07-08 | 66 | 1 | 11 | Actual |
16259 | 68.85 | 2023-07-09 | 66 | 3 | 11 | Actual |
11838 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
7462 | 280.00 | 2022-11-08 | 66 | 6 | 6 | Budget |
31684 | 407.00 | 2024-10-07 | 66 | 1 | 6 | Actual |
20179 | 1007.16 | 2023-11-08 | 66 | 1 | 8 | Actual |
24418 | 34.80 | 2024-03-07 | 66 | 5 | 11 | Actual |
14601 | 91.00 | 2023-06-08 | 66 | 7 | 3 | Actual |
20120 | 400.00 | 2023-11-08 | 66 | 6 | 7 | Actual |
5296 | 380.00 | 2022-09-08 | 66 | 1 | 7 | Budget |
21055 | 148.00 | 2023-12-09 | 66 | 6 | 6 | Actual |
28770 | 193.32 | 2024-07-08 | 66 | 4 | 11 | Actual |
39323 | 399.50 | 2025-04-08 | 66 | 6 | 13 | Actual |
13617 | 538.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
624 | 280.00 | 2022-05-08 | 66 | 4 | 6 | Budget |
10166 | 200.00 | 2023-02-06 | 66 | 6 | 3 | Budget |
15224 | 152.89 | 2023-06-08 | 66 | 1 | 11 | Actual |
7461 | 213.00 | 2022-11-08 | 66 | 6 | 6 | Actual |
67 | 200.00 | 2022-05-08 | 66 | 6 | 3 | Budget |
28596 | 705.64 | 2024-07-08 | 66 | 2 | 8 | Actual |
26706 | 173.18 | 2024-05-07 | 66 | 1 | 13 | Actual |
23538 | 29.48 | 2024-02-06 | 66 | 6 | 12 | Actual |
2262 | 380.00 | 2022-07-09 | 66 | 1 | 3 | Budget |
17057 | 495.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
26976 | 700.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
27883 | 566.17 | 2024-06-07 | 66 | 2 | 13 | Actual |
11226 | 444.00 | 2023-03-08 | 66 | 1 | 3 | Actual |
8114 | 480.00 | 2022-12-09 | 66 | 6 | 4 | Budget |
24746 | 506.00 | 2024-04-07 | 66 | 1 | 4 | Actual |
12491 | 70.00 | 2023-04-08 | 66 | 7 | 3 | Budget |
198 | 750.00 | 2022-05-08 | 66 | 1 | 4 | Budget |
20298 | 248.64 | 2023-11-08 | 66 | 1 | 11 | Actual |
670 | 179.00 | 2022-05-08 | 66 | 5 | 6 | Actual |
5870 | 380.00 | 2022-10-08 | 66 | 6 | 4 | Budget |
197 | 700.00 | 2022-05-08 | 66 | 1 | 4 | Actual |
25282 | 393.51 | 2024-04-07 | 66 | 6 | 8 | Actual |
6010 | 535.00 | 2022-10-08 | 66 | 6 | 5 | Actual |
6140 | 100.00 | 2022-10-08 | 66 | 2 | 6 | Budget |
1523 | 278.00 | 2022-06-08 | 66 | 6 | 5 | Actual |
Generated 2025-06-07 23:13:25.604 UTC