[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 706 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5111 | 200.00 | 2022-09-03 | 66 | 4 | 6 | Budget |
22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
21435 | 30.55 | 2023-12-04 | 66 | 5 | 11 | Actual |
2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
35434 | 463.21 | 2025-01-01 | 66 | 6 | 8 | Actual |
5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
2448 | 750.00 | 2022-07-04 | 66 | 1 | 4 | Budget |
22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
15132 | 342.00 | 2023-06-03 | 66 | 2 | 8 | Actual |
4826 | 473.00 | 2022-09-03 | 66 | 1 | 5 | Actual |
36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
19352 | 95.44 | 2023-10-03 | 66 | 4 | 11 | Actual |
12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
29722 | 1290.50 | 2024-08-02 | 66 | 1 | 8 | Actual |
16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
5215 | 200.00 | 2022-09-03 | 66 | 6 | 6 | Budget |
23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
Generated 2025-06-02 13:52:47.346 UTC