[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 120 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9645 | 100.00 | 2023-01-07 | 66 | 5 | 6 | Budget |
36725 | 262.47 | 2025-02-07 | 66 | 4 | 11 | Actual |
23248 | 545.03 | 2024-02-07 | 66 | 6 | 8 | Actual |
6808 | 200.00 | 2022-11-09 | 66 | 6 | 3 | Budget |
28917 | 61.40 | 2024-07-09 | 66 | 2 | 12 | Actual |
2180 | 200.00 | 2022-06-09 | 66 | 6 | 8 | Budget |
6236 | 182.00 | 2022-10-09 | 66 | 4 | 6 | Actual |
20353 | 76.29 | 2023-11-09 | 66 | 3 | 11 | Actual |
21650 | 464.00 | 2024-01-07 | 66 | 6 | 3 | Actual |
7462 | 280.00 | 2022-11-09 | 66 | 6 | 6 | Budget |
11363 | 70.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
30499 | 657.00 | 2024-09-08 | 66 | 6 | 5 | Actual |
13617 | 538.00 | 2023-05-09 | 66 | 1 | 4 | Actual |
24364 | 81.61 | 2024-03-08 | 66 | 3 | 11 | Actual |
12540 | 550.00 | 2023-04-09 | 66 | 1 | 4 | Budget |
22443 | 155.02 | 2024-01-07 | 66 | 6 | 11 | Actual |
13212 | 380.00 | 2023-04-09 | 66 | 6 | 7 | Budget |
36288 | 387.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
21527 | 30.55 | 2023-12-10 | 66 | 1 | 12 | Actual |
16853 | 94.00 | 2023-08-09 | 66 | 2 | 6 | Actual |
29663 | 436.00 | 2024-08-08 | 66 | 6 | 7 | Actual |
14277 | 156.08 | 2023-05-09 | 66 | 3 | 11 | Actual |
16313 | 40.12 | 2023-07-10 | 66 | 5 | 11 | Actual |
1139 | 445.00 | 2022-06-09 | 66 | 1 | 3 | Actual |
36174 | 468.00 | 2025-02-07 | 66 | 6 | 5 | Actual |
28568 | 869.28 | 2024-07-09 | 66 | 1 | 8 | Actual |
33005 | 943.00 | 2024-11-08 | 66 | 1 | 7 | Actual |
671 | 100.00 | 2022-05-09 | 66 | 5 | 6 | Budget |
1794 | 118.00 | 2022-06-09 | 66 | 5 | 6 | Actual |
19944 | 218.00 | 2023-11-09 | 66 | 3 | 6 | Actual |
36698 | 320.98 | 2025-02-07 | 66 | 3 | 11 | Actual |
27915 | 680.21 | 2024-06-08 | 66 | 6 | 13 | Actual |
4558 | 178.00 | 2022-09-09 | 66 | 6 | 3 | Actual |
28007 | 707.00 | 2024-07-09 | 66 | 6 | 3 | Actual |
33272 | 120.97 | 2024-11-08 | 66 | 3 | 11 | Actual |
10956 | 380.00 | 2023-02-07 | 66 | 6 | 7 | Budget |
35314 | 615.00 | 2025-01-07 | 66 | 6 | 7 | Actual |
33097 | 1273.83 | 2024-11-08 | 66 | 1 | 8 | Actual |
8853 | 281.39 | 2022-12-10 | 66 | 2 | 8 | Actual |
32234 | 381.62 | 2024-10-08 | 66 | 6 | 11 | Actual |
15224 | 152.89 | 2023-06-09 | 66 | 1 | 11 | Actual |
32444 | 364.42 | 2024-10-08 | 66 | 6 | 13 | Actual |
32148 | 177.36 | 2024-10-08 | 66 | 3 | 11 | Actual |
39052 | 62.46 | 2025-04-09 | 66 | 5 | 11 | Actual |
14250 | 43.31 | 2023-05-09 | 66 | 2 | 11 | Actual |
28950 | 419.92 | 2024-07-09 | 66 | 6 | 12 | Actual |
27737 | 412.47 | 2024-06-08 | 66 | 1 | 12 | Actual |
Generated 2025-06-08 15:51:41.769 UTC