[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 250 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3707 | 480.00 | 2022-08-13 | 66 | 1 | 5 | Budget |
38823 | 1111.71 | 2025-04-13 | 66 | 1 | 8 | Actual |
22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
37847 | 312.47 | 2025-03-13 | 66 | 3 | 11 | Actual |
14422 | 10.33 | 2023-05-13 | 66 | 2 | 12 | Actual |
15794 | 202.00 | 2023-07-14 | 66 | 1 | 6 | Actual |
38851 | 479.88 | 2025-04-13 | 66 | 2 | 8 | Actual |
22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
7788 | 293.51 | 2022-11-13 | 66 | 6 | 8 | Actual |
19676 | 323.00 | 2023-11-13 | 66 | 7 | 3 | Actual |
25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
37700 | 872.31 | 2025-03-13 | 66 | 2 | 8 | Actual |
1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
35401 | 579.88 | 2025-01-11 | 66 | 2 | 8 | Actual |
9780 | 655.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
30639 | 205.00 | 2024-09-12 | 66 | 4 | 6 | Actual |
6420 | 380.00 | 2022-10-13 | 66 | 1 | 7 | Budget |
1056 | 200.00 | 2022-05-13 | 66 | 6 | 8 | Budget |
8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
11613 | 380.00 | 2023-03-13 | 66 | 6 | 5 | Budget |
29842 | 442.26 | 2024-08-12 | 66 | 1 | 11 | Actual |
1522 | 380.00 | 2022-06-13 | 66 | 6 | 5 | Budget |
149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
23843 | 295.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
2722 | 280.00 | 2022-07-14 | 66 | 1 | 6 | Budget |
19970 | 128.00 | 2023-11-13 | 66 | 4 | 6 | Actual |
25341 | 143.31 | 2024-04-12 | 66 | 1 | 11 | Actual |
14721 | 458.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
32326 | 389.06 | 2024-10-12 | 66 | 6 | 12 | Actual |
1795 | 100.00 | 2022-06-13 | 66 | 5 | 6 | Budget |
21026 | 128.00 | 2023-12-14 | 66 | 5 | 6 | Actual |
19411 | 178.42 | 2023-10-13 | 66 | 6 | 11 | Actual |
38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
11742 | 191.00 | 2023-03-13 | 66 | 2 | 6 | Actual |
3762 | 380.00 | 2022-08-13 | 66 | 6 | 5 | Budget |
11144 | 254.12 | 2023-02-11 | 66 | 6 | 8 | Actual |
16826 | 315.00 | 2023-08-13 | 66 | 1 | 6 | Actual |
18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
20353 | 76.29 | 2023-11-13 | 66 | 3 | 11 | Actual |
17644 | 141.00 | 2023-09-13 | 66 | 7 | 3 | Actual |
23716 | 497.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
7310 | 280.00 | 2022-11-13 | 66 | 3 | 6 | Budget |
4686 | 550.00 | 2022-09-13 | 66 | 1 | 4 | Budget |
10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
36988 | 441.61 | 2025-02-11 | 66 | 2 | 13 | Actual |
7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
11085 | 200.00 | 2023-02-11 | 66 | 2 | 8 | Budget |
22238 | 523.82 | 2024-01-11 | 66 | 2 | 8 | Actual |
34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
1993 | 522.00 | 2022-06-13 | 66 | 6 | 7 | Actual |
27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
Generated 2025-06-12 04:43:13.316 UTC