[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1049 > < TAKE 500 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
1934 | 483.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
4035 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
18888 | 106.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
38823 | 1111.71 | 2025-04-01 | 66 | 1 | 8 | Actual |
11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
2320 | 229.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
31023 | 276.30 | 2024-08-31 | 66 | 3 | 11 | Actual |
1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
25685 | 791.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
8255 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
Generated 2025-05-31 23:06:22.630 UTC