[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1049 > < TAKE 250 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
13072 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
10027 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
34541 | 430.55 | 2024-12-03 | 66 | 1 | 12 | Actual |
31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
4419 | 290.48 | 2022-08-03 | 66 | 6 | 8 | Actual |
22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
22117 | 580.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
1604 | 280.00 | 2022-06-03 | 66 | 1 | 6 | Budget |
3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
32001 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
30286 | 430.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
13213 | 286.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
Generated 2025-06-02 11:22:50.666 UTC