[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1047 > < TAKE 480 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
6010 | 535.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
22626 | 591.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
8113 | 426.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
37992 | 259.27 | 2025-03-15 | 66 | 1 | 12 | Actual |
10352 | 480.00 | 2023-02-13 | 66 | 6 | 4 | Budget |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
24009 | 144.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
16640 | 355.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
36464 | 638.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
26196 | 1201.00 | 2024-05-14 | 66 | 1 | 7 | Actual |
21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
9502 | 138.00 | 2023-01-13 | 66 | 2 | 6 | Actual |
8194 | 516.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
16084 | 993.52 | 2023-07-16 | 66 | 1 | 8 | Actual |
15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
19889 | 172.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
11412 | 800.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
2262 | 380.00 | 2022-07-16 | 66 | 1 | 3 | Budget |
19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
2585 | 380.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
21947 | 94.00 | 2024-01-13 | 66 | 2 | 6 | Actual |
19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
30755 | 832.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
21828 | 518.00 | 2024-01-13 | 66 | 1 | 5 | Actual |
1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
18916 | 230.00 | 2023-10-15 | 66 | 3 | 6 | Actual |
29924 | 211.40 | 2024-08-14 | 66 | 4 | 11 | Actual |
1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
39025 | 402.89 | 2025-04-15 | 66 | 4 | 11 | Actual |
33987 | 256.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
22151 | 473.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
39144 | 295.45 | 2025-04-15 | 66 | 1 | 12 | Actual |
8583 | 280.00 | 2022-12-16 | 66 | 6 | 6 | Budget |
35222 | 307.00 | 2025-01-13 | 66 | 6 | 6 | Actual |
12540 | 550.00 | 2023-04-15 | 66 | 1 | 4 | Budget |
20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
15991 | 513.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
Generated 2025-06-14 08:22:47.545 UTC