[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10714 | 200.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
8910 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
10027 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
6421 | 382.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
22357 | 124.17 | 2024-01-05 | 66 | 2 | 11 | Actual |
21975 | 332.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
13013 | 165.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
25599 | 34.80 | 2024-04-06 | 66 | 6 | 12 | Actual |
11284 | 237.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
19704 | 621.00 | 2023-11-07 | 66 | 1 | 4 | Actual |
30044 | 66.72 | 2024-08-06 | 66 | 2 | 12 | Actual |
38560 | 147.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
24391 | 109.27 | 2024-03-06 | 66 | 4 | 11 | Actual |
36020 | 185.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
34897 | 950.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
4419 | 290.48 | 2022-08-07 | 66 | 6 | 8 | Actual |
36752 | 95.44 | 2025-02-05 | 66 | 5 | 11 | Actual |
12082 | 273.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
26823 | 628.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
11613 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
9700 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
22411 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
15132 | 342.00 | 2023-06-07 | 66 | 2 | 8 | Actual |
18053 | 540.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
21920 | 234.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
6235 | 200.00 | 2022-10-07 | 66 | 4 | 6 | Budget |
11942 | 280.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
28629 | 792.00 | 2024-07-07 | 66 | 6 | 8 | Actual |
36842 | 247.57 | 2025-02-05 | 66 | 1 | 12 | Actual |
36698 | 320.98 | 2025-02-05 | 66 | 3 | 11 | Actual |
36584 | 772.31 | 2025-02-05 | 66 | 6 | 8 | Actual |
26351 | 792.00 | 2024-05-06 | 66 | 6 | 8 | Actual |
12270 | 281.39 | 2023-03-07 | 66 | 6 | 8 | Actual |
9780 | 655.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
31412 | 410.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
5159 | 100.00 | 2022-09-07 | 66 | 5 | 6 | Budget |
1276 | 80.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
29783 | 734.43 | 2024-08-06 | 66 | 6 | 8 | Actual |
26733 | 352.14 | 2024-05-06 | 66 | 2 | 13 | Actual |
7601 | 524.00 | 2022-11-07 | 66 | 6 | 7 | Actual |
39264 | 331.08 | 2025-04-07 | 66 | 1 | 13 | Actual |
29897 | 235.87 | 2024-08-06 | 66 | 3 | 11 | Actual |
35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
10899 | 491.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
16853 | 94.00 | 2023-08-07 | 66 | 2 | 6 | Actual |
Generated 2025-06-06 06:16:27.188 UTC