[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1604 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
30163 | 446.87 | 2024-08-10 | 66 | 2 | 13 | Actual |
24746 | 506.00 | 2024-04-10 | 66 | 1 | 4 | Actual |
8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
11411 | 550.00 | 2023-03-11 | 66 | 1 | 4 | Budget |
37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
29957 | 408.21 | 2024-08-10 | 66 | 6 | 11 | Actual |
10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
339 | 380.00 | 2022-05-11 | 66 | 1 | 5 | Budget |
33873 | 809.00 | 2024-12-11 | 66 | 6 | 5 | Actual |
16286 | 87.99 | 2023-07-12 | 66 | 4 | 11 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
18968 | 66.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
3378 | 280.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
3892 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
31289 | 294.24 | 2024-09-10 | 66 | 2 | 13 | Actual |
5064 | 261.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
338 | 400.00 | 2022-05-11 | 66 | 1 | 5 | Actual |
5159 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
22329 | 125.23 | 2024-01-09 | 66 | 1 | 11 | Actual |
37231 | 928.00 | 2025-03-11 | 66 | 6 | 4 | Actual |
36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
30252 | 946.00 | 2024-09-10 | 66 | 1 | 3 | Actual |
27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
25341 | 143.31 | 2024-04-10 | 66 | 1 | 11 | Actual |
27477 | 348.06 | 2024-06-10 | 66 | 6 | 8 | Actual |
36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
8336 | 261.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
23389 | 142.25 | 2024-02-09 | 66 | 4 | 11 | Actual |
7870 | 380.00 | 2022-12-12 | 66 | 1 | 3 | Budget |
15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
19830 | 305.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
4967 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
34368 | 77.36 | 2024-12-11 | 66 | 2 | 11 | Actual |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
25128 | 677.00 | 2024-04-10 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-11-11 | 66 | 1 | 7 | Budget |
5215 | 200.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
26440 | 63.53 | 2024-05-10 | 66 | 2 | 11 | Actual |
29068 | 281.96 | 2024-07-11 | 66 | 6 | 13 | Actual |
13711 | 518.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
5483 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
2640 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
Generated 2025-06-10 10:16:13.940 UTC