[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 96 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37901 | 59.27 | 2025-03-04 | 66 | 5 | 11 | Actual |
6139 | 120.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
17378 | 178.42 | 2023-08-04 | 66 | 6 | 11 | Actual |
36372 | 162.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
32148 | 177.36 | 2024-10-03 | 66 | 3 | 11 | Actual |
27883 | 566.17 | 2024-06-03 | 66 | 2 | 13 | Actual |
3988 | 200.00 | 2022-08-04 | 66 | 4 | 6 | Budget |
23335 | 84.80 | 2024-02-02 | 66 | 2 | 11 | Actual |
18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
7213 | 394.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
25685 | 791.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
14250 | 43.31 | 2023-05-04 | 66 | 2 | 11 | Actual |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
24131 | 450.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
11790 | 473.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
27153 | 84.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
37111 | 860.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
2122 | 200.00 | 2022-06-04 | 66 | 2 | 8 | Budget |
19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
7600 | 380.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
7461 | 213.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
17884 | 79.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
3378 | 280.00 | 2022-08-04 | 66 | 1 | 3 | Budget |
16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
1523 | 278.00 | 2022-06-04 | 66 | 6 | 5 | Actual |
23809 | 430.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
38261 | 736.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
20974 | 288.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
37672 | 1023.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
28417 | 312.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
22684 | 196.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
15608 | 315.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
13617 | 538.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
25341 | 143.31 | 2024-04-03 | 66 | 1 | 11 | Actual |
13071 | 223.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
2641 | 364.00 | 2022-07-05 | 66 | 6 | 5 | Actual |
13153 | 480.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
26291 | 1081.40 | 2024-05-03 | 66 | 1 | 8 | Actual |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
2969 | 280.00 | 2022-07-05 | 66 | 6 | 6 | Budget |
15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
5483 | 200.00 | 2022-09-04 | 66 | 2 | 8 | Budget |
28889 | 343.32 | 2024-07-04 | 66 | 1 | 12 | Actual |
19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
23983 | 125.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
3891 | 170.00 | 2022-08-04 | 66 | 2 | 6 | Actual |
20120 | 400.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
Generated 2025-06-04 02:20:45.363 UTC