[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23983 | 125.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
7462 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
25070 | 249.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
18709 | 346.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
8664 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
30136 | 287.22 | 2024-08-19 | 66 | 1 | 13 | Actual |
32234 | 381.62 | 2024-10-19 | 66 | 6 | 11 | Actual |
11741 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
16025 | 591.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
11226 | 444.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
28743 | 336.94 | 2024-07-20 | 66 | 3 | 11 | Actual |
10294 | 470.00 | 2023-02-18 | 66 | 1 | 4 | Actual |
26440 | 63.53 | 2024-05-19 | 66 | 2 | 11 | Actual |
6283 | 100.00 | 2022-10-20 | 66 | 5 | 6 | Budget |
4034 | 101.00 | 2022-08-20 | 66 | 5 | 6 | Actual |
20499 | 12.46 | 2023-11-20 | 66 | 1 | 12 | Actual |
15104 | 713.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
18999 | 182.00 | 2023-10-20 | 66 | 6 | 6 | Actual |
32175 | 159.27 | 2024-10-19 | 66 | 4 | 11 | Actual |
32656 | 644.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
9178 | 650.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
5870 | 380.00 | 2022-10-20 | 66 | 6 | 4 | Budget |
12164 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
25038 | 106.00 | 2024-04-19 | 66 | 5 | 6 | Actual |
37019 | 567.93 | 2025-02-18 | 66 | 6 | 13 | Actual |
3050 | 618.00 | 2022-07-21 | 66 | 1 | 7 | Actual |
1794 | 118.00 | 2022-06-20 | 66 | 5 | 6 | Actual |
13887 | 174.00 | 2023-05-20 | 66 | 4 | 6 | Actual |
36870 | 75.23 | 2025-02-18 | 66 | 2 | 12 | Actual |
21920 | 234.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
33932 | 336.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
10760 | 106.00 | 2023-02-18 | 66 | 5 | 6 | Actual |
35493 | 422.04 | 2025-01-18 | 66 | 1 | 11 | Actual |
18676 | 389.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
5542 | 220.78 | 2022-09-20 | 66 | 6 | 8 | Actual |
528 | 100.00 | 2022-05-20 | 66 | 2 | 6 | Budget |
13589 | 225.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
13913 | 137.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
13529 | 600.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
22952 | 390.00 | 2024-02-18 | 66 | 3 | 6 | Actual |
35548 | 253.96 | 2025-01-18 | 66 | 3 | 11 | Actual |
23957 | 193.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
14755 | 289.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
25341 | 143.31 | 2024-04-19 | 66 | 1 | 11 | Actual |
36783 | 408.21 | 2025-02-18 | 66 | 6 | 11 | Actual |
32148 | 177.36 | 2024-10-19 | 66 | 3 | 11 | Actual |
28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
11553 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
35024 | 549.00 | 2025-01-18 | 66 | 6 | 5 | Actual |
37820 | 63.53 | 2025-03-20 | 66 | 2 | 11 | Actual |
10351 | 316.00 | 2023-02-18 | 66 | 6 | 4 | Actual |
6010 | 535.00 | 2022-10-20 | 66 | 6 | 5 | Actual |
27564 | 162.46 | 2024-06-19 | 66 | 2 | 11 | Actual |
Generated 2025-06-19 23:18:53.804 UTC