[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1061 > < TAKE 480 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
24838 | 307.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
33511 | 234.59 | 2024-11-02 | 66 | 1 | 13 | Actual |
18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
4886 | 293.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2024-08-02 | 66 | 2 | 12 | Actual |
34931 | 839.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
23750 | 331.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
23957 | 193.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
30585 | 99.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
21947 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
Generated 2025-06-03 00:25:53.473 UTC