[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1053 > < TAKE 125 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
28596 | 705.64 | 2024-07-12 | 66 | 2 | 8 | Actual |
18174 | 429.88 | 2023-09-12 | 66 | 2 | 8 | Actual |
12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
34249 | 738.97 | 2024-12-12 | 66 | 2 | 8 | Actual |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
10166 | 200.00 | 2023-02-10 | 66 | 6 | 3 | Budget |
11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
Generated 2025-06-11 10:44:57.440 UTC