[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1047 > < TAKE 64 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32444 | 364.42 | 2024-10-13 | 66 | 6 | 13 | Actual |
23809 | 430.00 | 2024-03-13 | 66 | 1 | 5 | Actual |
27973 | 630.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
198 | 750.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
16084 | 993.52 | 2023-07-15 | 66 | 1 | 8 | Actual |
4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
6011 | 380.00 | 2022-10-14 | 66 | 6 | 5 | Budget |
25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
5435 | 480.00 | 2022-09-14 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-08-14 | 66 | 2 | 8 | Actual |
39172 | 133.74 | 2025-04-14 | 66 | 2 | 12 | Actual |
21736 | 480.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
8725 | 426.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
16259 | 68.85 | 2023-07-15 | 66 | 3 | 11 | Actual |
30286 | 430.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
30077 | 379.49 | 2024-08-13 | 66 | 6 | 12 | Actual |
6994 | 560.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
33391 | 178.42 | 2024-11-13 | 66 | 1 | 12 | Actual |
10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
8195 | 380.00 | 2022-12-15 | 66 | 1 | 5 | Budget |
33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
22978 | 94.00 | 2024-02-12 | 66 | 4 | 6 | Actual |
29629 | 1345.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
4967 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
5112 | 242.00 | 2022-09-14 | 66 | 4 | 6 | Actual |
29957 | 408.21 | 2024-08-13 | 66 | 6 | 11 | Actual |
12491 | 70.00 | 2023-04-14 | 66 | 7 | 3 | Budget |
15642 | 479.00 | 2023-07-15 | 66 | 6 | 4 | Actual |
30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
20974 | 288.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
24568 | 22.04 | 2024-03-13 | 66 | 6 | 12 | Actual |
14005 | 819.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
3987 | 205.00 | 2022-08-14 | 66 | 4 | 6 | Actual |
29571 | 333.00 | 2024-08-13 | 66 | 6 | 6 | Actual |
38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
38971 | 219.91 | 2025-04-14 | 66 | 2 | 11 | Actual |
8113 | 426.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
27233 | 126.00 | 2024-06-13 | 66 | 5 | 6 | Actual |
21234 | 475.33 | 2023-12-15 | 66 | 2 | 8 | Actual |
18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
38533 | 402.00 | 2025-04-14 | 66 | 1 | 6 | Actual |
34281 | 496.54 | 2024-12-14 | 66 | 6 | 8 | Actual |
22684 | 196.00 | 2024-02-12 | 66 | 7 | 3 | Actual |
5111 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
16286 | 87.99 | 2023-07-15 | 66 | 4 | 11 | Actual |
33272 | 120.97 | 2024-11-13 | 66 | 3 | 11 | Actual |
31470 | 191.00 | 2024-10-13 | 66 | 7 | 3 | Actual |
Generated 2025-06-13 10:55:34.448 UTC