[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 785 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5870 | 380.00 | 2022-10-11 | 66 | 6 | 4 | Budget |
38227 | 705.00 | 2025-04-11 | 66 | 1 | 3 | Actual |
20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
29218 | 188.00 | 2024-08-10 | 66 | 7 | 3 | Actual |
13071 | 223.00 | 2023-04-11 | 66 | 6 | 6 | Actual |
2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
18648 | 109.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
23843 | 295.00 | 2024-03-10 | 66 | 6 | 5 | Actual |
4557 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
24418 | 34.80 | 2024-03-10 | 66 | 5 | 11 | Actual |
15849 | 168.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
3518 | 100.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
32293 | 208.21 | 2024-10-10 | 66 | 1 | 12 | Actual |
9551 | 280.00 | 2023-01-09 | 66 | 3 | 6 | Budget |
7262 | 200.00 | 2022-11-11 | 66 | 2 | 6 | Budget |
34777 | 916.00 | 2025-01-09 | 66 | 1 | 3 | Actual |
26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
36174 | 468.00 | 2025-02-09 | 66 | 6 | 5 | Actual |
29126 | 1078.00 | 2024-08-10 | 66 | 1 | 3 | Actual |
1057 | 220.78 | 2022-05-11 | 66 | 6 | 8 | Actual |
1652 | 100.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
21861 | 267.00 | 2024-01-09 | 66 | 6 | 5 | Actual |
4826 | 473.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
30163 | 446.87 | 2024-08-10 | 66 | 2 | 13 | Actual |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
10026 | 317.75 | 2023-01-09 | 66 | 6 | 8 | Actual |
28629 | 792.00 | 2024-07-11 | 66 | 6 | 8 | Actual |
2400 | 80.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
8854 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
576 | 426.00 | 2022-05-11 | 66 | 3 | 6 | Actual |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
9453 | 404.00 | 2023-01-09 | 66 | 1 | 6 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
39205 | 558.22 | 2025-04-11 | 66 | 6 | 12 | Actual |
32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
10618 | 157.00 | 2023-02-09 | 66 | 2 | 6 | Actual |
21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
7075 | 363.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
3843 | 346.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
12023 | 334.00 | 2023-03-11 | 66 | 1 | 7 | Actual |
480 | 280.00 | 2022-05-11 | 66 | 1 | 6 | Budget |
24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
23750 | 331.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
14869 | 357.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
20860 | 553.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
Generated 2025-06-10 05:51:18.398 UTC