[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1043
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18942 | 172.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
36020 | 185.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
34128 | 1314.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
37522 | 287.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
34221 | 825.34 | 2025-01-05 | 66 | 1 | 8 | Actual |
39264 | 331.08 | 2025-05-06 | 66 | 1 | 13 | Actual |
10433 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
2969 | 280.00 | 2022-08-06 | 66 | 6 | 6 | Budget |
34661 | 364.42 | 2025-01-05 | 66 | 1 | 13 | Actual |
9967 | 414.73 | 2023-02-03 | 66 | 2 | 8 | Actual |
24660 | 491.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
31625 | 766.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
32385 | 201.26 | 2024-11-04 | 66 | 1 | 13 | Actual |
30789 | 535.00 | 2024-10-05 | 66 | 6 | 7 | Actual |
32502 | 1275.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
35929 | 1175.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
10 | 380.00 | 2022-06-05 | 66 | 1 | 3 | Budget |
28333 | 505.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
17464 | 16.72 | 2023-09-05 | 66 | 2 | 12 | Actual |
31470 | 191.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
32749 | 894.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
33959 | 59.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
21468 | 132.68 | 2024-01-06 | 66 | 6 | 11 | Actual |
7213 | 394.00 | 2022-12-06 | 66 | 1 | 6 | Actual |
34422 | 298.64 | 2025-01-05 | 66 | 4 | 11 | Actual |
23004 | 153.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
30968 | 326.30 | 2024-10-05 | 66 | 1 | 11 | Actual |
15488 | 1193.00 | 2023-08-06 | 66 | 1 | 3 | Actual |
11284 | 237.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
4418 | 200.00 | 2022-09-05 | 66 | 6 | 8 | Budget |
38730 | 626.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
23843 | 295.00 | 2024-04-04 | 66 | 6 | 5 | Actual |
24718 | 114.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
31170 | 174.17 | 2024-10-05 | 66 | 2 | 12 | Actual |
38169 | 460.91 | 2025-04-05 | 66 | 6 | 13 | Actual |
29459 | 105.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
34070 | 200.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
7405 | 113.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
12919 | 380.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
1935 | 550.00 | 2022-07-06 | 66 | 1 | 7 | Budget |
38020 | 84.80 | 2025-04-05 | 66 | 2 | 12 | Actual |
37700 | 872.31 | 2025-04-05 | 66 | 2 | 8 | Actual |
14755 | 289.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
8056 | 808.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
22805 | 360.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
7542 | 746.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
14510 | 713.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
10432 | 647.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
31262 | 173.18 | 2024-10-05 | 66 | 1 | 13 | Actual |
2769 | 101.00 | 2022-08-06 | 66 | 2 | 6 | Actual |
25282 | 393.51 | 2024-05-05 | 66 | 6 | 8 | Actual |
16554 | 527.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
26351 | 792.00 | 2024-06-04 | 66 | 6 | 8 | Actual |
6092 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
5950 | 480.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
26440 | 63.53 | 2024-06-04 | 66 | 2 | 11 | Actual |
22001 | 232.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
29432 | 237.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
35812 | 197.75 | 2025-02-03 | 66 | 1 | 13 | Actual |
Generated 2025-07-05 09:09:30.394 UTC