[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1061 > < TAKE 448 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3988 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
2865 | 305.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
28629 | 792.00 | 2024-07-11 | 66 | 6 | 8 | Actual |
29246 | 1326.00 | 2024-08-10 | 66 | 1 | 4 | Actual |
26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
30909 | 849.58 | 2024-09-10 | 66 | 6 | 8 | Actual |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
670 | 179.00 | 2022-05-11 | 66 | 5 | 6 | Actual |
35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
6481 | 554.00 | 2022-10-11 | 66 | 6 | 7 | Actual |
1056 | 200.00 | 2022-05-11 | 66 | 6 | 8 | Budget |
12082 | 273.00 | 2023-03-11 | 66 | 6 | 7 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
22897 | 213.00 | 2024-02-09 | 66 | 1 | 6 | Actual |
9373 | 401.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
35871 | 574.95 | 2025-01-09 | 66 | 6 | 13 | Actual |
38053 | 503.96 | 2025-03-11 | 66 | 6 | 12 | Actual |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
19325 | 85.87 | 2023-10-11 | 66 | 3 | 11 | Actual |
1057 | 220.78 | 2022-05-11 | 66 | 6 | 8 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
25719 | 559.00 | 2024-05-10 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-11-11 | 66 | 1 | 8 | Actual |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
36372 | 162.00 | 2025-02-09 | 66 | 6 | 6 | Actual |
15794 | 202.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
26291 | 1081.40 | 2024-05-10 | 66 | 1 | 8 | Actual |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
19704 | 621.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
19352 | 95.44 | 2023-10-11 | 66 | 4 | 11 | Actual |
13012 | 100.00 | 2023-04-11 | 66 | 5 | 6 | Budget |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
13495 | 1173.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
13212 | 380.00 | 2023-04-11 | 66 | 6 | 7 | Budget |
4035 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
31532 | 530.00 | 2024-10-10 | 66 | 6 | 4 | Actual |
15875 | 131.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
18768 | 411.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
Generated 2025-06-10 14:11:05.585 UTC