[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1048 > < TAKE 56 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12352 | 420.00 | 2023-04-11 | 66 | 1 | 3 | Actual |
4361 | 461.70 | 2022-08-11 | 66 | 2 | 8 | Actual |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
4174 | 531.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
2722 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
33125 | 531.39 | 2024-11-10 | 66 | 2 | 8 | Actual |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
35222 | 307.00 | 2025-01-09 | 66 | 6 | 6 | Actual |
20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
33627 | 1190.00 | 2024-12-11 | 66 | 1 | 3 | Actual |
13650 | 443.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
952 | 380.00 | 2022-05-11 | 66 | 1 | 8 | Budget |
32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
19830 | 305.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
29373 | 437.00 | 2024-08-10 | 66 | 6 | 5 | Actual |
29870 | 103.95 | 2024-08-10 | 66 | 2 | 11 | Actual |
18888 | 106.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
22952 | 390.00 | 2024-02-09 | 66 | 3 | 6 | Actual |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
3843 | 346.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
30968 | 326.30 | 2024-09-10 | 66 | 1 | 11 | Actual |
31591 | 1105.00 | 2024-10-10 | 66 | 1 | 5 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
9 | 344.00 | 2022-05-11 | 66 | 1 | 3 | Actual |
10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
25541 | 25.23 | 2024-04-10 | 66 | 1 | 12 | Actual |
25128 | 677.00 | 2024-04-10 | 66 | 1 | 7 | Actual |
12680 | 434.00 | 2023-04-11 | 66 | 1 | 5 | Actual |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
7542 | 746.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
24250 | 455.64 | 2024-03-10 | 66 | 6 | 8 | Actual |
38614 | 174.00 | 2025-04-11 | 66 | 4 | 6 | Actual |
24986 | 197.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
36523 | 1525.35 | 2025-02-09 | 66 | 1 | 8 | Actual |
32715 | 791.00 | 2024-11-10 | 66 | 1 | 5 | Actual |
22978 | 94.00 | 2024-02-09 | 66 | 4 | 6 | Actual |
28126 | 578.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
728 | 285.00 | 2022-05-11 | 66 | 6 | 6 | Actual |
18916 | 230.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
12083 | 380.00 | 2023-03-11 | 66 | 6 | 7 | Budget |
16853 | 94.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
528 | 100.00 | 2022-05-11 | 66 | 2 | 6 | Budget |
34281 | 496.54 | 2024-12-11 | 66 | 6 | 8 | Actual |
5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
2504 | 305.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
8805 | 763.22 | 2022-12-12 | 66 | 1 | 8 | Actual |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
15701 | 485.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
21650 | 464.00 | 2024-01-09 | 66 | 6 | 3 | Actual |
12919 | 380.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
37613 | 600.00 | 2025-03-11 | 66 | 6 | 7 | Actual |
Generated 2025-06-10 12:50:32.813 UTC