[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 125 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
38440 | 596.00 | 2025-04-11 | 66 | 1 | 5 | Actual |
5435 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
10166 | 200.00 | 2023-02-09 | 66 | 6 | 3 | Budget |
22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
12270 | 281.39 | 2023-03-11 | 66 | 6 | 8 | Actual |
35190 | 109.00 | 2025-01-09 | 66 | 5 | 6 | Actual |
29339 | 638.00 | 2024-08-10 | 66 | 1 | 5 | Actual |
8853 | 281.39 | 2022-12-12 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
18590 | 655.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
37672 | 1023.83 | 2025-03-11 | 66 | 1 | 8 | Actual |
35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
23187 | 670.79 | 2024-02-09 | 66 | 1 | 8 | Actual |
10245 | 85.00 | 2023-02-09 | 66 | 7 | 3 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
18146 | 496.54 | 2023-09-11 | 66 | 1 | 8 | Actual |
24872 | 374.00 | 2024-04-10 | 66 | 6 | 5 | Actual |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
810 | 647.00 | 2022-05-11 | 66 | 1 | 7 | Actual |
29432 | 237.00 | 2024-08-10 | 66 | 1 | 6 | Actual |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
35110 | 137.00 | 2025-01-09 | 66 | 2 | 6 | Actual |
20120 | 400.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
11742 | 191.00 | 2023-03-11 | 66 | 2 | 6 | Actual |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
4745 | 380.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
16025 | 591.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
19325 | 85.87 | 2023-10-11 | 66 | 3 | 11 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
12680 | 434.00 | 2023-04-11 | 66 | 1 | 5 | Actual |
29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
3892 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
26823 | 628.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
34931 | 839.00 | 2025-01-09 | 66 | 6 | 4 | Actual |
29783 | 734.43 | 2024-08-10 | 66 | 6 | 8 | Actual |
9645 | 100.00 | 2023-01-09 | 66 | 5 | 6 | Budget |
7927 | 222.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
24931 | 209.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
21975 | 332.00 | 2024-01-09 | 66 | 3 | 6 | Actual |
28688 | 428.43 | 2024-07-11 | 66 | 1 | 11 | Actual |
10570 | 307.00 | 2023-02-09 | 66 | 1 | 6 | Actual |
32444 | 364.42 | 2024-10-10 | 66 | 6 | 13 | Actual |
26230 | 851.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
27207 | 208.00 | 2024-06-10 | 66 | 4 | 6 | Actual |
9968 | 200.00 | 2023-01-09 | 66 | 2 | 8 | Budget |
24451 | 189.06 | 2024-03-10 | 66 | 6 | 11 | Actual |
37490 | 174.00 | 2025-03-11 | 66 | 5 | 6 | Actual |
26291 | 1081.40 | 2024-05-10 | 66 | 1 | 8 | Actual |
10432 | 647.00 | 2023-02-09 | 66 | 1 | 5 | Actual |
9919 | 480.00 | 2023-01-09 | 66 | 1 | 8 | Budget |
1853 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
Generated 2025-06-10 18:16:32.951 UTC