[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1063 > < TAKE 384 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
868 | 480.00 | 2022-05-04 | 66 | 6 | 7 | Budget |
37290 | 1105.00 | 2025-03-04 | 66 | 1 | 5 | Actual |
16084 | 993.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
22592 | 887.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
35164 | 183.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
28917 | 61.40 | 2024-07-04 | 66 | 2 | 12 | Actual |
34719 | 511.79 | 2024-12-04 | 66 | 6 | 13 | Actual |
34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
19585 | 1173.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-09-04 | 66 | 1 | 3 | Budget |
8433 | 280.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
25249 | 407.15 | 2024-04-03 | 66 | 2 | 8 | Actual |
26943 | 1375.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
32749 | 894.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
28475 | 1098.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
31262 | 173.18 | 2024-09-03 | 66 | 1 | 13 | Actual |
12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
12966 | 211.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
24040 | 253.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
4968 | 322.00 | 2022-09-04 | 66 | 1 | 6 | Actual |
26078 | 187.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
14304 | 111.40 | 2023-05-04 | 66 | 4 | 11 | Actual |
3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
36961 | 301.26 | 2025-02-02 | 66 | 1 | 13 | Actual |
1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
14222 | 125.23 | 2023-05-04 | 66 | 1 | 11 | Actual |
32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
10107 | 380.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
17644 | 141.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
32594 | 167.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
30344 | 221.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
13153 | 480.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
31973 | 1273.83 | 2024-10-03 | 66 | 1 | 8 | Actual |
Generated 2025-06-03 13:19:36.059 UTC