[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 384 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39323 | 399.50 | 2025-04-07 | 66 | 6 | 13 | Actual |
19944 | 218.00 | 2023-11-07 | 66 | 3 | 6 | Actual |
32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
24218 | 613.21 | 2024-03-06 | 66 | 2 | 8 | Actual |
22805 | 360.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
23036 | 209.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
20827 | 518.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
3438 | 218.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
13341 | 325.33 | 2023-04-07 | 66 | 2 | 8 | Actual |
16674 | 266.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
952 | 380.00 | 2022-05-07 | 66 | 1 | 8 | Budget |
21206 | 1137.47 | 2023-12-08 | 66 | 1 | 8 | Actual |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2022-08-07 | 66 | 5 | 6 | Actual |
26706 | 173.18 | 2024-05-06 | 66 | 1 | 13 | Actual |
5483 | 200.00 | 2022-09-07 | 66 | 2 | 8 | Budget |
10666 | 468.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
37847 | 312.47 | 2025-03-07 | 66 | 3 | 11 | Actual |
36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
396 | 380.00 | 2022-05-07 | 66 | 6 | 5 | Budget |
24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
397 | 503.00 | 2022-05-07 | 66 | 6 | 5 | Actual |
10760 | 106.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
23448 | 186.93 | 2024-02-05 | 66 | 6 | 11 | Actual |
9920 | 670.79 | 2023-01-05 | 66 | 1 | 8 | Actual |
29539 | 132.00 | 2024-08-06 | 66 | 5 | 6 | Actual |
16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
29870 | 103.95 | 2024-08-06 | 66 | 2 | 11 | Actual |
20353 | 76.29 | 2023-11-07 | 66 | 3 | 11 | Actual |
33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
8383 | 200.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
18174 | 429.88 | 2023-09-07 | 66 | 2 | 8 | Actual |
38640 | 151.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
10617 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
1854 | 248.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
3626 | 369.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
9551 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
30465 | 710.00 | 2024-09-06 | 66 | 1 | 5 | Actual |
32835 | 122.00 | 2024-11-06 | 66 | 2 | 6 | Actual |
5297 | 320.00 | 2022-09-07 | 66 | 1 | 7 | Actual |
2181 | 414.73 | 2022-06-07 | 66 | 6 | 8 | Actual |
25128 | 677.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
Generated 2025-06-06 04:48:05.773 UTC