[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
36233 | 384.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
20239 | 711.70 | 2023-11-03 | 66 | 6 | 8 | Actual |
26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
10432 | 647.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
33272 | 120.97 | 2024-11-02 | 66 | 3 | 11 | Actual |
25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
19150 | 1031.40 | 2023-10-03 | 66 | 1 | 8 | Actual |
31791 | 171.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
4034 | 101.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
7132 | 480.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
30996 | 107.14 | 2024-09-02 | 66 | 2 | 11 | Actual |
9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
Generated 2025-06-03 01:47:29.597 UTC