[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 992 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
6481 | 554.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
37438 | 471.00 | 2025-03-15 | 66 | 3 | 6 | Actual |
1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
16640 | 355.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
8254 | 414.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
5297 | 320.00 | 2022-09-15 | 66 | 1 | 7 | Actual |
36233 | 384.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
7311 | 242.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
3565 | 590.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
21947 | 94.00 | 2024-01-13 | 66 | 2 | 6 | Actual |
16112 | 613.21 | 2023-07-16 | 66 | 2 | 8 | Actual |
39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
10433 | 480.00 | 2023-02-13 | 66 | 1 | 5 | Budget |
11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
36671 | 257.15 | 2025-02-13 | 66 | 2 | 11 | Actual |
23630 | 655.00 | 2024-03-14 | 66 | 6 | 3 | Actual |
37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
15901 | 195.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
6420 | 380.00 | 2022-10-15 | 66 | 1 | 7 | Budget |
36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
5623 | 420.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
18768 | 411.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
20768 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
31625 | 766.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
16432 | 16.72 | 2023-07-16 | 66 | 2 | 12 | Actual |
16826 | 315.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
34039 | 190.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
22357 | 124.17 | 2024-01-13 | 66 | 2 | 11 | Actual |
35190 | 109.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
7262 | 200.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
8724 | 380.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
Generated 2025-06-14 20:13:17.731 UTC