[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1062 > < TAKE 192 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16965 | 172.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
32749 | 894.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
21617 | 637.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
6994 | 560.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
28126 | 578.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
869 | 426.00 | 2022-05-04 | 66 | 6 | 7 | Actual |
25282 | 393.51 | 2024-04-03 | 66 | 6 | 8 | Actual |
8433 | 280.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
8255 | 480.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
37490 | 174.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
11742 | 191.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
11838 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
37410 | 141.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-10-04 | 66 | 6 | 12 | Actual |
31823 | 231.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
23538 | 29.48 | 2024-02-02 | 66 | 6 | 12 | Actual |
38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
3518 | 100.00 | 2022-08-04 | 66 | 7 | 3 | Budget |
8254 | 414.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
14100 | 645.03 | 2023-05-04 | 66 | 1 | 8 | Actual |
4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
33391 | 178.42 | 2024-11-03 | 66 | 1 | 12 | Actual |
33538 | 504.77 | 2024-11-03 | 66 | 2 | 13 | Actual |
21435 | 30.55 | 2023-12-05 | 66 | 5 | 11 | Actual |
10293 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
30163 | 446.87 | 2024-08-03 | 66 | 2 | 13 | Actual |
31320 | 567.93 | 2024-09-03 | 66 | 6 | 13 | Actual |
1853 | 280.00 | 2022-06-04 | 66 | 6 | 6 | Budget |
31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
3437 | 200.00 | 2022-08-04 | 66 | 6 | 3 | Budget |
29663 | 436.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
26052 | 239.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
27444 | 573.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
10245 | 85.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
17437 | 9.27 | 2023-08-04 | 66 | 1 | 12 | Actual |
2584 | 298.00 | 2022-07-05 | 66 | 1 | 5 | Actual |
Generated 2025-06-04 00:43:24.383 UTC