[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7261 | 205.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
10165 | 197.00 | 2023-02-18 | 66 | 6 | 3 | Actual |
6887 | 67.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
25841 | 384.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
21326 | 118.85 | 2023-12-21 | 66 | 1 | 11 | Actual |
1463 | 380.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
26554 | 143.31 | 2024-05-19 | 66 | 6 | 11 | Actual |
2866 | 280.00 | 2022-07-21 | 66 | 4 | 6 | Budget |
14953 | 180.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
3988 | 200.00 | 2022-08-20 | 66 | 4 | 6 | Budget |
26733 | 352.14 | 2024-05-19 | 66 | 2 | 13 | Actual |
34602 | 395.45 | 2024-12-20 | 66 | 6 | 12 | Actual |
8526 | 218.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
7789 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
31083 | 327.36 | 2024-09-19 | 66 | 6 | 11 | Actual |
11411 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
2262 | 380.00 | 2022-07-21 | 66 | 1 | 3 | Budget |
24451 | 189.06 | 2024-03-19 | 66 | 6 | 11 | Actual |
19150 | 1031.40 | 2023-10-20 | 66 | 1 | 8 | Actual |
16204 | 210.34 | 2023-07-21 | 66 | 1 | 11 | Actual |
24218 | 613.21 | 2024-03-19 | 66 | 2 | 8 | Actual |
27973 | 630.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
6339 | 156.00 | 2022-10-20 | 66 | 6 | 6 | Actual |
2913 | 100.00 | 2022-07-21 | 66 | 5 | 6 | Budget |
6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
29897 | 235.87 | 2024-08-19 | 66 | 3 | 11 | Actual |
37901 | 59.27 | 2025-03-20 | 66 | 5 | 11 | Actual |
21861 | 267.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
11284 | 237.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
14721 | 458.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
3437 | 200.00 | 2022-08-20 | 66 | 6 | 3 | Budget |
2121 | 442.00 | 2022-06-20 | 66 | 2 | 8 | Actual |
6808 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
33511 | 234.59 | 2024-11-19 | 66 | 1 | 13 | Actual |
5950 | 480.00 | 2022-10-20 | 66 | 1 | 5 | Budget |
32808 | 305.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
14814 | 203.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
3111 | 388.00 | 2022-07-21 | 66 | 6 | 7 | Actual |
20179 | 1007.16 | 2023-11-20 | 66 | 1 | 8 | Actual |
2912 | 149.00 | 2022-07-21 | 66 | 5 | 6 | Actual |
23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
2770 | 100.00 | 2022-07-21 | 66 | 2 | 6 | Budget |
36174 | 468.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
19497 | 14.59 | 2023-10-20 | 66 | 2 | 12 | Actual |
1992 | 480.00 | 2022-06-20 | 66 | 6 | 7 | Budget |
6993 | 480.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
37290 | 1105.00 | 2025-03-20 | 66 | 1 | 5 | Actual |
21468 | 132.68 | 2023-12-21 | 66 | 6 | 11 | Actual |
11612 | 342.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
10 | 380.00 | 2022-05-20 | 66 | 1 | 3 | Budget |
25902 | 499.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
34162 | 760.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
32835 | 122.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
8724 | 380.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
34541 | 430.55 | 2024-12-20 | 66 | 1 | 12 | Actual |
Generated 2025-06-19 10:09:25.722 UTC