[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1059 > < TAKE 768 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12082 | 273.00 | 2023-03-11 | 66 | 6 | 7 | Actual |
6669 | 200.00 | 2022-10-11 | 66 | 6 | 8 | Budget |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
20207 | 613.21 | 2023-11-11 | 66 | 2 | 8 | Actual |
37792 | 344.38 | 2025-03-11 | 66 | 1 | 11 | Actual |
256 | 343.00 | 2022-05-11 | 66 | 6 | 4 | Actual |
23307 | 215.66 | 2024-02-09 | 66 | 1 | 11 | Actual |
29842 | 442.26 | 2024-08-10 | 66 | 1 | 11 | Actual |
17116 | 620.79 | 2023-08-11 | 66 | 1 | 8 | Actual |
3239 | 298.06 | 2022-07-12 | 66 | 2 | 8 | Actual |
26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
23187 | 670.79 | 2024-02-09 | 66 | 1 | 8 | Actual |
4233 | 420.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
16112 | 613.21 | 2023-07-12 | 66 | 2 | 8 | Actual |
7404 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
4419 | 290.48 | 2022-08-11 | 66 | 6 | 8 | Actual |
36783 | 408.21 | 2025-02-09 | 66 | 6 | 11 | Actual |
23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
20526 | 16.72 | 2023-11-11 | 66 | 2 | 12 | Actual |
22270 | 287.45 | 2024-01-09 | 66 | 6 | 8 | Actual |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
5811 | 546.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
10570 | 307.00 | 2023-02-09 | 66 | 1 | 6 | Actual |
6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
8007 | 68.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
6283 | 100.00 | 2022-10-11 | 66 | 5 | 6 | Budget |
576 | 426.00 | 2022-05-11 | 66 | 3 | 6 | Actual |
3762 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
15608 | 315.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
25341 | 143.31 | 2024-04-10 | 66 | 1 | 11 | Actual |
5112 | 242.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
11553 | 480.00 | 2023-03-11 | 66 | 1 | 5 | Budget |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
10818 | 223.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
577 | 380.00 | 2022-05-11 | 66 | 3 | 6 | Budget |
8194 | 516.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
6480 | 380.00 | 2022-10-11 | 66 | 6 | 7 | Budget |
19211 | 304.12 | 2023-10-11 | 66 | 6 | 8 | Actual |
12822 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
32148 | 177.36 | 2024-10-10 | 66 | 3 | 11 | Actual |
30968 | 326.30 | 2024-09-10 | 66 | 1 | 11 | Actual |
Generated 2025-06-10 09:48:40.543 UTC