[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1067 > < TAKE 384 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27416 | 1351.11 | 2024-06-10 | 66 | 1 | 8 | Actual |
21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
27536 | 510.34 | 2024-06-10 | 66 | 1 | 11 | Actual |
2180 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
21769 | 383.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
29280 | 710.00 | 2024-08-10 | 66 | 6 | 4 | Actual |
16674 | 266.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
24537 | 8.21 | 2024-03-10 | 66 | 2 | 12 | Actual |
4827 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
3988 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
16640 | 355.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
33840 | 492.00 | 2024-12-11 | 66 | 1 | 5 | Actual |
21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
1523 | 278.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
1462 | 491.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
16733 | 563.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
23507 | 17.78 | 2024-02-09 | 66 | 1 | 12 | Actual |
33932 | 336.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
Generated 2025-06-11 02:47:15.077 UTC