[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 805 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
67 | 200.00 | 2022-05-05 | 66 | 6 | 3 | Budget |
12351 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
26351 | 792.00 | 2024-05-04 | 66 | 6 | 8 | Actual |
10817 | 280.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
5811 | 546.00 | 2022-10-05 | 66 | 1 | 4 | Actual |
29459 | 105.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
17857 | 311.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
27564 | 162.46 | 2024-06-04 | 66 | 2 | 11 | Actual |
32034 | 640.49 | 2024-10-04 | 66 | 6 | 8 | Actual |
9551 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
9550 | 302.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
3940 | 222.00 | 2022-08-05 | 66 | 3 | 6 | Actual |
22117 | 580.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
17884 | 79.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
29068 | 281.96 | 2024-07-05 | 66 | 6 | 13 | Actual |
1934 | 483.00 | 2022-06-05 | 66 | 1 | 7 | Actual |
38884 | 552.61 | 2025-04-05 | 66 | 6 | 8 | Actual |
27207 | 208.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
6140 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
999 | 231.39 | 2022-05-05 | 66 | 2 | 8 | Actual |
17144 | 331.39 | 2023-08-05 | 66 | 2 | 8 | Actual |
31914 | 720.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
17378 | 178.42 | 2023-08-05 | 66 | 6 | 11 | Actual |
9699 | 177.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
19057 | 540.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
2261 | 410.00 | 2022-07-06 | 66 | 1 | 3 | Actual |
8911 | 211.69 | 2022-12-06 | 66 | 6 | 8 | Actual |
9316 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
17586 | 550.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
37613 | 600.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
2912 | 149.00 | 2022-07-06 | 66 | 5 | 6 | Actual |
26647 | 35.87 | 2024-05-04 | 66 | 6 | 12 | Actual |
7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
4827 | 480.00 | 2022-09-05 | 66 | 1 | 5 | Budget |
20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
3566 | 550.00 | 2022-08-05 | 66 | 1 | 4 | Budget |
38823 | 1111.71 | 2025-04-05 | 66 | 1 | 8 | Actual |
10569 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
26976 | 700.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
13012 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
3625 | 380.00 | 2022-08-05 | 66 | 6 | 4 | Budget |
9129 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
20614 | 1092.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
869 | 426.00 | 2022-05-05 | 66 | 6 | 7 | Actual |
9644 | 74.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
24958 | 39.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
671 | 100.00 | 2022-05-05 | 66 | 5 | 6 | Budget |
5112 | 242.00 | 2022-09-05 | 66 | 4 | 6 | Actual |
9454 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
12491 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
27536 | 510.34 | 2024-06-04 | 66 | 1 | 11 | Actual |
8255 | 480.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
4034 | 101.00 | 2022-08-05 | 66 | 5 | 6 | Actual |
Generated 2025-06-04 21:43:21.402 UTC