[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1059
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
26915 | 283.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
Generated 2025-06-01 16:09:17.001 UTC