[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
17798 | 402.00 | 2023-09-10 | 66 | 6 | 5 | Actual |
2722 | 280.00 | 2022-07-11 | 66 | 1 | 6 | Budget |
34128 | 1314.00 | 2024-12-10 | 66 | 1 | 7 | Actual |
6609 | 352.60 | 2022-10-10 | 66 | 2 | 8 | Actual |
28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
2770 | 100.00 | 2022-07-11 | 66 | 2 | 6 | Budget |
67 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Budget |
24958 | 39.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
38053 | 503.96 | 2025-03-10 | 66 | 6 | 12 | Actual |
8056 | 808.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
1603 | 260.00 | 2022-06-10 | 66 | 1 | 6 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
10166 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
6236 | 182.00 | 2022-10-10 | 66 | 4 | 6 | Actual |
22746 | 261.00 | 2024-02-08 | 66 | 6 | 4 | Actual |
30697 | 270.00 | 2024-09-09 | 66 | 6 | 6 | Actual |
4499 | 315.00 | 2022-09-10 | 66 | 1 | 3 | Actual |
22384 | 151.83 | 2024-01-08 | 66 | 3 | 11 | Actual |
6339 | 156.00 | 2022-10-10 | 66 | 6 | 6 | Actual |
3987 | 205.00 | 2022-08-10 | 66 | 4 | 6 | Actual |
17345 | 20.97 | 2023-08-10 | 66 | 5 | 11 | Actual |
18053 | 540.00 | 2023-09-10 | 66 | 1 | 7 | Actual |
29009 | 345.12 | 2024-07-10 | 66 | 1 | 13 | Actual |
1000 | 200.00 | 2022-05-10 | 66 | 2 | 8 | Budget |
33125 | 531.39 | 2024-11-09 | 66 | 2 | 8 | Actual |
28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
21147 | 640.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
31412 | 410.00 | 2024-10-09 | 66 | 6 | 3 | Actual |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
6807 | 164.00 | 2022-11-10 | 66 | 6 | 3 | Actual |
34869 | 192.00 | 2025-01-08 | 66 | 7 | 3 | Actual |
198 | 750.00 | 2022-05-10 | 66 | 1 | 4 | Budget |
7405 | 113.00 | 2022-11-10 | 66 | 5 | 6 | Actual |
6561 | 480.00 | 2022-10-10 | 66 | 1 | 8 | Budget |
6189 | 331.00 | 2022-10-10 | 66 | 3 | 6 | Actual |
11411 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
32536 | 443.00 | 2024-11-09 | 66 | 6 | 3 | Actual |
6340 | 200.00 | 2022-10-10 | 66 | 6 | 6 | Budget |
31625 | 766.00 | 2024-10-09 | 66 | 6 | 5 | Actual |
21206 | 1137.47 | 2023-12-11 | 66 | 1 | 8 | Actual |
11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
31973 | 1273.83 | 2024-10-09 | 66 | 1 | 8 | Actual |
32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
39264 | 331.08 | 2025-04-10 | 66 | 1 | 13 | Actual |
Generated 2025-06-09 10:53:00.491 UTC