[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1046 > < TAKE 96 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
12023 | 334.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
21975 | 332.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
2770 | 100.00 | 2022-07-14 | 66 | 2 | 6 | Budget |
5484 | 323.81 | 2022-09-13 | 66 | 2 | 8 | Actual |
9316 | 380.00 | 2023-01-11 | 66 | 1 | 5 | Budget |
10957 | 560.00 | 2023-02-11 | 66 | 6 | 7 | Actual |
37672 | 1023.83 | 2025-03-13 | 66 | 1 | 8 | Actual |
23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
12740 | 354.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
25599 | 34.80 | 2024-04-12 | 66 | 6 | 12 | Actual |
33158 | 519.27 | 2024-11-12 | 66 | 6 | 8 | Actual |
4557 | 200.00 | 2022-09-13 | 66 | 6 | 3 | Budget |
33097 | 1273.83 | 2024-11-12 | 66 | 1 | 8 | Actual |
2261 | 410.00 | 2022-07-14 | 66 | 1 | 3 | Actual |
38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
4968 | 322.00 | 2022-09-13 | 66 | 1 | 6 | Actual |
8665 | 465.00 | 2022-12-14 | 66 | 1 | 7 | Actual |
14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
1463 | 380.00 | 2022-06-13 | 66 | 1 | 5 | Budget |
29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
2181 | 414.73 | 2022-06-13 | 66 | 6 | 8 | Actual |
37613 | 600.00 | 2025-03-13 | 66 | 6 | 7 | Actual |
23362 | 111.40 | 2024-02-11 | 66 | 3 | 11 | Actual |
12163 | 442.00 | 2023-03-13 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-10-13 | 66 | 6 | 11 | Actual |
25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
339 | 380.00 | 2022-05-13 | 66 | 1 | 5 | Budget |
35521 | 209.27 | 2025-01-11 | 66 | 2 | 11 | Actual |
22626 | 591.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
20353 | 76.29 | 2023-11-13 | 66 | 3 | 11 | Actual |
18942 | 172.00 | 2023-10-13 | 66 | 4 | 6 | Actual |
24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
36870 | 75.23 | 2025-02-11 | 66 | 2 | 12 | Actual |
20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
33038 | 875.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
14869 | 357.00 | 2023-06-13 | 66 | 3 | 6 | Actual |
17912 | 330.00 | 2023-09-13 | 66 | 3 | 6 | Actual |
5763 | 122.00 | 2022-10-13 | 66 | 7 | 3 | Actual |
14005 | 819.00 | 2023-05-13 | 66 | 1 | 7 | Actual |
10617 | 100.00 | 2023-02-11 | 66 | 2 | 6 | Budget |
34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
2073 | 596.55 | 2022-06-13 | 66 | 1 | 8 | Actual |
14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-09-13 | 66 | 1 | 4 | Budget |
28126 | 578.00 | 2024-07-13 | 66 | 6 | 4 | Actual |
11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
28743 | 336.94 | 2024-07-13 | 66 | 3 | 11 | Actual |
1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
29218 | 188.00 | 2024-08-12 | 66 | 7 | 3 | Actual |
6936 | 760.00 | 2022-11-13 | 66 | 1 | 4 | Actual |
Generated 2025-06-13 00:30:58.413 UTC