[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1061 > < TAKE 48 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
24418 | 34.80 | 2024-03-05 | 66 | 5 | 11 | Actual |
9501 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
22329 | 125.23 | 2024-01-04 | 66 | 1 | 11 | Actual |
36260 | 85.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
23630 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
14543 | 660.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
23187 | 670.79 | 2024-02-04 | 66 | 1 | 8 | Actual |
21947 | 94.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
16313 | 40.12 | 2023-07-07 | 66 | 5 | 11 | Actual |
30163 | 446.87 | 2024-08-05 | 66 | 2 | 13 | Actual |
38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
4094 | 298.00 | 2022-08-06 | 66 | 6 | 6 | Actual |
20974 | 288.00 | 2023-12-07 | 66 | 3 | 6 | Actual |
4313 | 608.67 | 2022-08-06 | 66 | 1 | 8 | Actual |
27477 | 348.06 | 2024-06-05 | 66 | 6 | 8 | Actual |
27233 | 126.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
34395 | 217.78 | 2024-12-06 | 66 | 3 | 11 | Actual |
1523 | 278.00 | 2022-06-06 | 66 | 6 | 5 | Actual |
36140 | 970.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
11613 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
28417 | 312.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
22210 | 893.52 | 2024-01-04 | 66 | 1 | 8 | Actual |
27207 | 208.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
28770 | 193.32 | 2024-07-06 | 66 | 4 | 11 | Actual |
9 | 344.00 | 2022-05-06 | 66 | 1 | 3 | Actual |
951 | 782.91 | 2022-05-06 | 66 | 1 | 8 | Actual |
19057 | 540.00 | 2023-10-06 | 66 | 1 | 7 | Actual |
20326 | 40.12 | 2023-11-06 | 66 | 2 | 11 | Actual |
11884 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
9316 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
11226 | 444.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
5763 | 122.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
3762 | 380.00 | 2022-08-06 | 66 | 6 | 5 | Budget |
31023 | 276.30 | 2024-09-05 | 66 | 3 | 11 | Actual |
13152 | 633.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
37019 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
16145 | 505.64 | 2023-07-07 | 66 | 6 | 8 | Actual |
9453 | 404.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
30665 | 108.00 | 2024-09-05 | 66 | 5 | 6 | Actual |
Generated 2025-06-05 10:38:46.023 UTC