[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1053 > < TAKE 64 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
22592 | 887.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
16084 | 993.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
36288 | 387.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
3626 | 369.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
9967 | 414.73 | 2023-01-05 | 66 | 2 | 8 | Actual |
33332 | 376.30 | 2024-11-06 | 66 | 6 | 11 | Actual |
18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
3844 | 280.00 | 2022-08-07 | 66 | 1 | 6 | Budget |
16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
12681 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
29722 | 1290.50 | 2024-08-06 | 66 | 1 | 8 | Actual |
39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
2865 | 305.00 | 2022-07-08 | 66 | 4 | 6 | Actual |
1853 | 280.00 | 2022-06-07 | 66 | 6 | 6 | Budget |
27265 | 311.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
2770 | 100.00 | 2022-07-08 | 66 | 2 | 6 | Budget |
15608 | 315.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
5543 | 200.00 | 2022-09-07 | 66 | 6 | 8 | Budget |
14510 | 713.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
38227 | 705.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
20706 | 143.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
24391 | 109.27 | 2024-03-06 | 66 | 4 | 11 | Actual |
26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
11364 | 59.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
20207 | 613.21 | 2023-11-07 | 66 | 2 | 8 | Actual |
6480 | 380.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
20120 | 400.00 | 2023-11-07 | 66 | 6 | 7 | Actual |
14662 | 319.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
7358 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
38020 | 84.80 | 2025-03-07 | 66 | 2 | 12 | Actual |
29432 | 237.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
12492 | 73.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
28716 | 107.14 | 2024-07-07 | 66 | 2 | 11 | Actual |
35083 | 187.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
16767 | 470.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
32536 | 443.00 | 2024-11-06 | 66 | 6 | 3 | Actual |
4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
23416 | 36.93 | 2024-02-05 | 66 | 5 | 11 | Actual |
15252 | 32.67 | 2023-06-07 | 66 | 2 | 11 | Actual |
Generated 2025-06-07 02:04:01.348 UTC