[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 755 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3518 | 100.00 | 2022-07-28 | 66 | 7 | 3 | Budget |
27357 | 615.00 | 2024-05-27 | 66 | 6 | 7 | Actual |
11145 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
10761 | 100.00 | 2023-01-26 | 66 | 5 | 6 | Budget |
7789 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
4499 | 315.00 | 2022-08-28 | 66 | 1 | 3 | Actual |
33959 | 59.00 | 2024-11-27 | 66 | 2 | 6 | Actual |
2319 | 200.00 | 2022-06-28 | 66 | 6 | 3 | Budget |
12918 | 307.00 | 2023-03-28 | 66 | 3 | 6 | Actual |
31532 | 530.00 | 2024-09-26 | 66 | 6 | 4 | Actual |
3111 | 388.00 | 2022-06-28 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-11-28 | 66 | 1 | 8 | Actual |
7869 | 390.00 | 2022-11-28 | 66 | 1 | 3 | Actual |
37992 | 259.27 | 2025-02-25 | 66 | 1 | 12 | Actual |
11791 | 380.00 | 2023-02-25 | 66 | 3 | 6 | Budget |
15045 | 473.00 | 2023-05-28 | 66 | 6 | 7 | Actual |
9501 | 200.00 | 2022-12-26 | 66 | 2 | 6 | Budget |
2866 | 280.00 | 2022-06-28 | 66 | 4 | 6 | Budget |
20946 | 69.00 | 2023-11-28 | 66 | 2 | 6 | Actual |
2721 | 310.00 | 2022-06-28 | 66 | 1 | 6 | Actual |
29924 | 211.40 | 2024-07-27 | 66 | 4 | 11 | Actual |
5159 | 100.00 | 2022-08-28 | 66 | 5 | 6 | Budget |
8527 | 100.00 | 2022-11-28 | 66 | 5 | 6 | Budget |
35373 | 1290.50 | 2024-12-26 | 66 | 1 | 8 | Actual |
19325 | 85.87 | 2023-09-27 | 66 | 3 | 11 | Actual |
23248 | 545.03 | 2024-01-26 | 66 | 6 | 8 | Actual |
6139 | 120.00 | 2022-09-27 | 66 | 2 | 6 | Actual |
25450 | 61.40 | 2024-03-27 | 66 | 5 | 11 | Actual |
38640 | 151.00 | 2025-03-28 | 66 | 5 | 6 | Actual |
18146 | 496.54 | 2023-08-28 | 66 | 1 | 8 | Actual |
25482 | 160.34 | 2024-03-27 | 66 | 6 | 11 | Actual |
33038 | 875.00 | 2024-10-27 | 66 | 6 | 7 | Actual |
20526 | 16.72 | 2023-10-28 | 66 | 2 | 12 | Actual |
26104 | 95.00 | 2024-04-26 | 66 | 5 | 6 | Actual |
8992 | 380.00 | 2022-12-26 | 66 | 1 | 3 | Budget |
16612 | 218.00 | 2023-07-28 | 66 | 7 | 3 | Actual |
22592 | 887.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
10246 | 70.00 | 2023-01-26 | 66 | 7 | 3 | Budget |
12869 | 100.00 | 2023-03-28 | 66 | 2 | 6 | Budget |
33158 | 519.27 | 2024-10-27 | 66 | 6 | 8 | Actual |
24718 | 114.00 | 2024-03-27 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2025-01-26 | 66 | 1 | 4 | Actual |
15901 | 195.00 | 2023-06-28 | 66 | 5 | 6 | Actual |
6010 | 535.00 | 2022-09-27 | 66 | 6 | 5 | Actual |
2180 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
5064 | 261.00 | 2022-08-28 | 66 | 3 | 6 | Actual |
4175 | 380.00 | 2022-07-28 | 66 | 1 | 7 | Budget |
24309 | 182.68 | 2024-02-25 | 66 | 1 | 11 | Actual |
16853 | 94.00 | 2023-07-28 | 66 | 2 | 6 | Actual |
2969 | 280.00 | 2022-06-28 | 66 | 6 | 6 | Budget |
10714 | 200.00 | 2023-01-26 | 66 | 4 | 6 | Budget |
8056 | 808.00 | 2022-11-28 | 66 | 1 | 4 | Actual |
16826 | 315.00 | 2023-07-28 | 66 | 1 | 6 | Actual |
6610 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
26136 | 187.00 | 2024-04-26 | 66 | 6 | 6 | Actual |
34449 | 95.44 | 2024-11-27 | 66 | 5 | 11 | Actual |
Generated 2025-05-28 02:21:12.192 UTC