[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 784 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10293 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
18053 | 540.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
15933 | 150.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
11283 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 20:18:11.302 UTC