[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1043 > < TAKE 500 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
2722 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
20207 | 613.21 | 2023-11-14 | 66 | 2 | 8 | Actual |
7405 | 113.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
32835 | 122.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
18556 | 888.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
37992 | 259.27 | 2025-03-14 | 66 | 1 | 12 | Actual |
4745 | 380.00 | 2022-09-14 | 66 | 6 | 4 | Budget |
23128 | 655.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
35024 | 549.00 | 2025-01-12 | 66 | 6 | 5 | Actual |
5484 | 323.81 | 2022-09-14 | 66 | 2 | 8 | Actual |
38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
21861 | 267.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
25128 | 677.00 | 2024-04-13 | 66 | 1 | 7 | Actual |
19211 | 304.12 | 2023-10-14 | 66 | 6 | 8 | Actual |
14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
28889 | 343.32 | 2024-07-14 | 66 | 1 | 12 | Actual |
5016 | 100.00 | 2022-09-14 | 66 | 2 | 6 | Budget |
10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
6236 | 182.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
14953 | 180.00 | 2023-06-14 | 66 | 6 | 6 | Actual |
13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
3707 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
13650 | 443.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
20407 | 75.23 | 2023-11-14 | 66 | 5 | 11 | Actual |
25038 | 106.00 | 2024-04-13 | 66 | 5 | 6 | Actual |
12352 | 420.00 | 2023-04-14 | 66 | 1 | 3 | Actual |
13711 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
5869 | 338.00 | 2022-10-14 | 66 | 6 | 4 | Actual |
528 | 100.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
21708 | 131.00 | 2024-01-12 | 66 | 7 | 3 | Actual |
22534 | 51.82 | 2024-01-12 | 66 | 6 | 12 | Actual |
11411 | 550.00 | 2023-03-14 | 66 | 1 | 4 | Budget |
24746 | 506.00 | 2024-04-13 | 66 | 1 | 4 | Actual |
9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
4638 | 100.00 | 2022-09-14 | 66 | 7 | 3 | Budget |
20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
10667 | 380.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
24451 | 189.06 | 2024-03-13 | 66 | 6 | 11 | Actual |
26494 | 127.36 | 2024-05-13 | 66 | 4 | 11 | Actual |
38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
38261 | 736.00 | 2025-04-14 | 66 | 6 | 3 | Actual |
38971 | 219.91 | 2025-04-14 | 66 | 2 | 11 | Actual |
28385 | 143.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
32001 | 511.70 | 2024-10-13 | 66 | 2 | 8 | Actual |
33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
10666 | 468.00 | 2023-02-12 | 66 | 3 | 6 | Actual |
68 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
35721 | 150.76 | 2025-01-12 | 66 | 2 | 12 | Actual |
5684 | 200.00 | 2022-10-14 | 66 | 6 | 3 | Budget |
3296 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
26647 | 35.87 | 2024-05-13 | 66 | 6 | 12 | Actual |
30344 | 221.00 | 2024-09-13 | 66 | 7 | 3 | Actual |
Generated 2025-06-13 10:35:28.469 UTC