[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31739 | 252.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
18320 | 96.51 | 2023-09-06 | 66 | 3 | 11 | Actual |
33511 | 234.59 | 2024-11-05 | 66 | 1 | 13 | Actual |
12681 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
37290 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
28509 | 600.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
4637 | 127.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
28917 | 61.40 | 2024-07-06 | 66 | 2 | 12 | Actual |
4827 | 480.00 | 2022-09-06 | 66 | 1 | 5 | Budget |
37464 | 193.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
5812 | 550.00 | 2022-10-06 | 66 | 1 | 4 | Budget |
30136 | 287.22 | 2024-08-05 | 66 | 1 | 13 | Actual |
33391 | 178.42 | 2024-11-05 | 66 | 1 | 12 | Actual |
10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
27126 | 237.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
23507 | 17.78 | 2024-02-04 | 66 | 1 | 12 | Actual |
31498 | 1141.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
9781 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
1747 | 372.00 | 2022-06-06 | 66 | 4 | 6 | Actual |
2769 | 101.00 | 2022-07-07 | 66 | 2 | 6 | Actual |
10488 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
34719 | 511.79 | 2024-12-06 | 66 | 6 | 13 | Actual |
29246 | 1326.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
3297 | 270.78 | 2022-07-07 | 66 | 6 | 8 | Actual |
11363 | 70.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
9050 | 215.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
7730 | 200.00 | 2022-11-06 | 66 | 2 | 8 | Budget |
1795 | 100.00 | 2022-06-06 | 66 | 5 | 6 | Budget |
18498 | 48.63 | 2023-09-06 | 66 | 6 | 12 | Actual |
32234 | 381.62 | 2024-10-05 | 66 | 6 | 11 | Actual |
33245 | 266.72 | 2024-11-05 | 66 | 2 | 11 | Actual |
9967 | 414.73 | 2023-01-04 | 66 | 2 | 8 | Actual |
23215 | 435.94 | 2024-02-04 | 66 | 2 | 8 | Actual |
2584 | 298.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
38971 | 219.91 | 2025-04-06 | 66 | 2 | 11 | Actual |
25807 | 820.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
14814 | 203.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
14543 | 660.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
29432 | 237.00 | 2024-08-05 | 66 | 1 | 6 | Actual |
17586 | 550.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
13012 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
32175 | 159.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
22270 | 287.45 | 2024-01-04 | 66 | 6 | 8 | Actual |
31142 | 308.21 | 2024-09-05 | 66 | 1 | 12 | Actual |
20440 | 134.80 | 2023-11-06 | 66 | 6 | 11 | Actual |
15933 | 150.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
16313 | 40.12 | 2023-07-07 | 66 | 5 | 11 | Actual |
26733 | 352.14 | 2024-05-05 | 66 | 2 | 13 | Actual |
16405 | 22.04 | 2023-07-07 | 66 | 1 | 12 | Actual |
1854 | 248.00 | 2022-06-06 | 66 | 6 | 6 | Actual |
25599 | 34.80 | 2024-04-05 | 66 | 6 | 12 | Actual |
34395 | 217.78 | 2024-12-06 | 66 | 3 | 11 | Actual |
25038 | 106.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
27323 | 850.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
1993 | 522.00 | 2022-06-06 | 66 | 6 | 7 | Actual |
35314 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
30996 | 107.14 | 2024-09-05 | 66 | 2 | 11 | Actual |
25128 | 677.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
3110 | 480.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
30558 | 287.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
2448 | 750.00 | 2022-07-07 | 66 | 1 | 4 | Budget |
Generated 2025-06-05 15:31:52.414 UTC