[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 955 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10570 | 307.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
5158 | 158.00 | 2022-09-13 | 66 | 5 | 6 | Actual |
10107 | 380.00 | 2023-02-11 | 66 | 1 | 3 | Budget |
19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
8665 | 465.00 | 2022-12-14 | 66 | 1 | 7 | Actual |
9967 | 414.73 | 2023-01-11 | 66 | 2 | 8 | Actual |
2641 | 364.00 | 2022-07-14 | 66 | 6 | 5 | Actual |
34661 | 364.42 | 2024-12-13 | 66 | 1 | 13 | Actual |
11613 | 380.00 | 2023-03-13 | 66 | 6 | 5 | Budget |
8583 | 280.00 | 2022-12-14 | 66 | 6 | 6 | Budget |
29571 | 333.00 | 2024-08-12 | 66 | 6 | 6 | Actual |
12271 | 200.00 | 2023-03-13 | 66 | 6 | 8 | Budget |
22838 | 546.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
7461 | 213.00 | 2022-11-13 | 66 | 6 | 6 | Actual |
22502 | 10.33 | 2024-01-11 | 66 | 1 | 12 | Actual |
14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
29068 | 281.96 | 2024-07-13 | 66 | 6 | 13 | Actual |
25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
256 | 343.00 | 2022-05-13 | 66 | 6 | 4 | Actual |
25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
23004 | 153.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
11694 | 280.00 | 2023-03-13 | 66 | 1 | 6 | Budget |
35634 | 253.96 | 2025-01-11 | 66 | 6 | 11 | Actual |
33719 | 276.00 | 2024-12-13 | 66 | 7 | 3 | Actual |
38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
30163 | 446.87 | 2024-08-12 | 66 | 2 | 13 | Actual |
338 | 400.00 | 2022-05-13 | 66 | 1 | 5 | Actual |
35280 | 611.00 | 2025-01-11 | 66 | 1 | 7 | Actual |
19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
10026 | 317.75 | 2023-01-11 | 66 | 6 | 8 | Actual |
34811 | 850.00 | 2025-01-11 | 66 | 6 | 3 | Actual |
1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
6340 | 200.00 | 2022-10-13 | 66 | 6 | 6 | Budget |
9454 | 280.00 | 2023-01-11 | 66 | 1 | 6 | Budget |
2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
10818 | 223.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
25599 | 34.80 | 2024-04-12 | 66 | 6 | 12 | Actual |
8383 | 200.00 | 2022-12-14 | 66 | 2 | 6 | Budget |
11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
4886 | 293.00 | 2022-09-13 | 66 | 6 | 5 | Actual |
22626 | 591.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
9502 | 138.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
23187 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
18174 | 429.88 | 2023-09-13 | 66 | 2 | 8 | Actual |
36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
13887 | 174.00 | 2023-05-13 | 66 | 4 | 6 | Actual |
10293 | 550.00 | 2023-02-11 | 66 | 1 | 4 | Budget |
Generated 2025-06-12 18:26:19.779 UTC