[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1060 > < TAKE 192 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28359 | 298.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
3050 | 618.00 | 2022-07-05 | 66 | 1 | 7 | Actual |
27973 | 630.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
35602 | 53.95 | 2025-01-02 | 66 | 5 | 11 | Actual |
37324 | 627.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
9316 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
13529 | 600.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
12164 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
12540 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
14277 | 156.08 | 2023-05-04 | 66 | 3 | 11 | Actual |
18466 | 22.04 | 2023-09-04 | 66 | 1 | 12 | Actual |
18320 | 96.51 | 2023-09-04 | 66 | 3 | 11 | Actual |
22270 | 287.45 | 2024-01-02 | 66 | 6 | 8 | Actual |
479 | 198.00 | 2022-05-04 | 66 | 1 | 6 | Actual |
6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
17764 | 356.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
11284 | 237.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
21026 | 128.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
35634 | 253.96 | 2025-01-02 | 66 | 6 | 11 | Actual |
22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
67 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Budget |
37933 | 475.24 | 2025-03-04 | 66 | 6 | 11 | Actual |
11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
17116 | 620.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
15821 | 37.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
36523 | 1525.35 | 2025-02-02 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
32326 | 389.06 | 2024-10-03 | 66 | 6 | 12 | Actual |
30194 | 567.93 | 2024-08-03 | 66 | 6 | 13 | Actual |
19411 | 178.42 | 2023-10-04 | 66 | 6 | 11 | Actual |
12082 | 273.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
26765 | 492.49 | 2024-05-03 | 66 | 6 | 13 | Actual |
8433 | 280.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
Generated 2025-06-03 17:49:35.190 UTC