[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 250 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
33097 | 1273.83 | 2024-11-03 | 66 | 1 | 8 | Actual |
36340 | 148.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
480 | 280.00 | 2022-05-04 | 66 | 1 | 6 | Budget |
17264 | 87.99 | 2023-08-04 | 66 | 2 | 11 | Actual |
31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
11411 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
33987 | 256.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
30499 | 657.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
23750 | 331.00 | 2024-03-03 | 66 | 6 | 4 | Actual |
32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
39172 | 133.74 | 2025-04-04 | 66 | 2 | 12 | Actual |
10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
12411 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
38614 | 174.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
29539 | 132.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
25568 | 9.27 | 2024-04-03 | 66 | 2 | 12 | Actual |
12918 | 307.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
19325 | 85.87 | 2023-10-04 | 66 | 3 | 11 | Actual |
11144 | 254.12 | 2023-02-02 | 66 | 6 | 8 | Actual |
27035 | 791.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
1462 | 491.00 | 2022-06-04 | 66 | 1 | 5 | Actual |
6993 | 480.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
9839 | 234.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
8854 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
2969 | 280.00 | 2022-07-05 | 66 | 6 | 6 | Budget |
36870 | 75.23 | 2025-02-02 | 66 | 2 | 12 | Actual |
28688 | 428.43 | 2024-07-04 | 66 | 1 | 11 | Actual |
20526 | 16.72 | 2023-11-04 | 66 | 2 | 12 | Actual |
23335 | 84.80 | 2024-02-02 | 66 | 2 | 11 | Actual |
21206 | 1137.47 | 2023-12-05 | 66 | 1 | 8 | Actual |
28007 | 707.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
1056 | 200.00 | 2022-05-04 | 66 | 6 | 8 | Budget |
29373 | 437.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
27915 | 680.21 | 2024-06-03 | 66 | 6 | 13 | Actual |
19352 | 95.44 | 2023-10-04 | 66 | 4 | 11 | Actual |
11145 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
33627 | 1190.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
396 | 380.00 | 2022-05-04 | 66 | 6 | 5 | Budget |
38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
18942 | 172.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
19996 | 95.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
38884 | 552.61 | 2025-04-04 | 66 | 6 | 8 | Actual |
1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
31625 | 766.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
28917 | 61.40 | 2024-07-04 | 66 | 2 | 12 | Actual |
18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
28509 | 600.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
19091 | 637.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
6750 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
37992 | 259.27 | 2025-03-04 | 66 | 1 | 12 | Actual |
10166 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
22502 | 10.33 | 2024-01-02 | 66 | 1 | 12 | Actual |
22838 | 546.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
7075 | 363.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
23215 | 435.94 | 2024-02-02 | 66 | 2 | 8 | Actual |
39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
34070 | 200.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
2722 | 280.00 | 2022-07-05 | 66 | 1 | 6 | Budget |
14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
26521 | 20.97 | 2024-05-03 | 66 | 5 | 11 | Actual |
3517 | 112.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
20827 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
18556 | 888.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
27678 | 235.87 | 2024-06-03 | 66 | 6 | 11 | Actual |
33569 | 517.05 | 2024-11-03 | 66 | 6 | 13 | Actual |
1057 | 220.78 | 2022-05-04 | 66 | 6 | 8 | Actual |
12599 | 524.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
Generated 2025-06-03 05:43:02.231 UTC