[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
28596 | 705.64 | 2024-07-15 | 66 | 2 | 8 | Actual |
6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
6480 | 380.00 | 2022-10-15 | 66 | 6 | 7 | Budget |
9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
34395 | 217.78 | 2024-12-15 | 66 | 3 | 11 | Actual |
9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
23630 | 655.00 | 2024-03-14 | 66 | 6 | 3 | Actual |
11742 | 191.00 | 2023-03-15 | 66 | 2 | 6 | Actual |
8479 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
2641 | 364.00 | 2022-07-16 | 66 | 6 | 5 | Actual |
30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
35164 | 183.00 | 2025-01-13 | 66 | 4 | 6 | Actual |
14250 | 43.31 | 2023-05-15 | 66 | 2 | 11 | Actual |
16025 | 591.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
19325 | 85.87 | 2023-10-15 | 66 | 3 | 11 | Actual |
6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
34897 | 950.00 | 2025-01-13 | 66 | 1 | 4 | Actual |
16204 | 210.34 | 2023-07-16 | 66 | 1 | 11 | Actual |
21206 | 1137.47 | 2023-12-16 | 66 | 1 | 8 | Actual |
5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
18556 | 888.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
33217 | 641.20 | 2024-11-14 | 66 | 1 | 11 | Actual |
27564 | 162.46 | 2024-06-14 | 66 | 2 | 11 | Actual |
2073 | 596.55 | 2022-06-15 | 66 | 1 | 8 | Actual |
17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
67 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
35434 | 463.21 | 2025-01-13 | 66 | 6 | 8 | Actual |
25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
27536 | 510.34 | 2024-06-14 | 66 | 1 | 11 | Actual |
38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
27856 | 287.22 | 2024-06-14 | 66 | 1 | 13 | Actual |
9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
1854 | 248.00 | 2022-06-15 | 66 | 6 | 6 | Actual |
10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
27618 | 309.28 | 2024-06-14 | 66 | 4 | 11 | Actual |
20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
8584 | 335.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
7870 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
5215 | 200.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
4887 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 05:44:16.891 UTC