[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 985 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
6283 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
4232 | 380.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
2912 | 149.00 | 2022-07-04 | 66 | 5 | 6 | Actual |
29218 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
26024 | 64.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
20086 | 640.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
25599 | 34.80 | 2024-04-02 | 66 | 6 | 12 | Actual |
10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
23688 | 141.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
35222 | 307.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
33873 | 809.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
2585 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
13071 | 223.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
32536 | 443.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
11412 | 800.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
5684 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
37464 | 193.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
Generated 2025-06-02 22:26:58.544 UTC