[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
23809 | 430.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
36671 | 257.15 | 2025-02-02 | 66 | 2 | 11 | Actual |
18206 | 496.54 | 2023-09-04 | 66 | 6 | 8 | Actual |
6609 | 352.60 | 2022-10-04 | 66 | 2 | 8 | Actual |
19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
624 | 280.00 | 2022-05-04 | 66 | 4 | 6 | Budget |
27207 | 208.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
30465 | 710.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
37901 | 59.27 | 2025-03-04 | 66 | 5 | 11 | Actual |
23094 | 709.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
951 | 782.91 | 2022-05-04 | 66 | 1 | 8 | Actual |
5811 | 546.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
26467 | 134.80 | 2024-05-03 | 66 | 3 | 11 | Actual |
3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
11086 | 281.39 | 2023-02-02 | 66 | 2 | 8 | Actual |
4827 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
7927 | 222.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
4557 | 200.00 | 2022-09-04 | 66 | 6 | 3 | Budget |
2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
6340 | 200.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
16025 | 591.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
10107 | 380.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
10026 | 317.75 | 2023-01-02 | 66 | 6 | 8 | Actual |
34281 | 496.54 | 2024-12-04 | 66 | 6 | 8 | Actual |
17116 | 620.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
36314 | 331.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
25038 | 106.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
6282 | 125.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
38261 | 736.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
6936 | 760.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
15339 | 128.42 | 2023-06-04 | 66 | 6 | 11 | Actual |
8195 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
28917 | 61.40 | 2024-07-04 | 66 | 2 | 12 | Actual |
10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
14755 | 289.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
24718 | 114.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
16346 | 151.83 | 2023-07-05 | 66 | 6 | 11 | Actual |
18556 | 888.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
8725 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
7311 | 242.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
18053 | 540.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
22443 | 155.02 | 2024-01-02 | 66 | 6 | 11 | Actual |
13495 | 1173.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
22329 | 125.23 | 2024-01-02 | 66 | 1 | 11 | Actual |
480 | 280.00 | 2022-05-04 | 66 | 1 | 6 | Budget |
32412 | 374.94 | 2024-10-03 | 66 | 2 | 13 | Actual |
26196 | 1201.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
7074 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
30697 | 270.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
6140 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
Generated 2025-06-03 16:54:59.285 UTC