[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 54 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
23983 | 125.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
8056 | 808.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
29722 | 1290.50 | 2024-08-02 | 66 | 1 | 8 | Actual |
14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
28568 | 869.28 | 2024-07-03 | 66 | 1 | 8 | Actual |
7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
34368 | 77.36 | 2024-12-03 | 66 | 2 | 11 | Actual |
37019 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
13152 | 633.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
24190 | 981.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
33125 | 531.39 | 2024-11-02 | 66 | 2 | 8 | Actual |
35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
7404 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
23902 | 361.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
3566 | 550.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
868 | 480.00 | 2022-05-03 | 66 | 6 | 7 | Budget |
6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
18709 | 346.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
36643 | 581.62 | 2025-02-01 | 66 | 1 | 11 | Actual |
22924 | 47.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
Generated 2025-06-02 22:43:52.220 UTC