[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1036 > < TAKE 96 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
15306 | 142.25 | 2023-06-15 | 66 | 4 | 11 | Actual |
29722 | 1290.50 | 2024-08-14 | 66 | 1 | 8 | Actual |
26136 | 187.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
33873 | 809.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
28185 | 691.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
36174 | 468.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
9178 | 650.00 | 2023-01-13 | 66 | 1 | 4 | Budget |
7075 | 363.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
5484 | 323.81 | 2022-09-15 | 66 | 2 | 8 | Actual |
3626 | 369.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
2448 | 750.00 | 2022-07-16 | 66 | 1 | 4 | Budget |
27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
4418 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
38971 | 219.91 | 2025-04-15 | 66 | 2 | 11 | Actual |
10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
25070 | 249.00 | 2024-04-14 | 66 | 6 | 6 | Actual |
27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
2640 | 380.00 | 2022-07-16 | 66 | 6 | 5 | Budget |
38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
16907 | 179.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
2261 | 410.00 | 2022-07-16 | 66 | 1 | 3 | Actual |
30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
1794 | 118.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
16084 | 993.52 | 2023-07-16 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
31203 | 612.47 | 2024-09-14 | 66 | 6 | 12 | Actual |
30077 | 379.49 | 2024-08-14 | 66 | 6 | 12 | Actual |
13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
11226 | 444.00 | 2023-03-15 | 66 | 1 | 3 | Actual |
3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
37231 | 928.00 | 2025-03-15 | 66 | 6 | 4 | Actual |
36671 | 257.15 | 2025-02-13 | 66 | 2 | 11 | Actual |
18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
27536 | 510.34 | 2024-06-14 | 66 | 1 | 11 | Actual |
36523 | 1525.35 | 2025-02-13 | 66 | 1 | 8 | Actual |
20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
18265 | 218.85 | 2023-09-15 | 66 | 1 | 11 | Actual |
6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2024-07-15 | 66 | 6 | 8 | Actual |
25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
38227 | 705.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
39144 | 295.45 | 2025-04-15 | 66 | 1 | 12 | Actual |
7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
Generated 2025-06-14 10:12:39.833 UTC