[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1066 > < TAKE 192 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8911 | 211.69 | 2022-12-07 | 66 | 6 | 8 | Actual |
21527 | 30.55 | 2023-12-07 | 66 | 1 | 12 | Actual |
25482 | 160.34 | 2024-04-05 | 66 | 6 | 11 | Actual |
34897 | 950.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
12918 | 307.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
22952 | 390.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
30909 | 849.58 | 2024-09-05 | 66 | 6 | 8 | Actual |
28385 | 143.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
18802 | 566.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
68 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Actual |
38560 | 147.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
5355 | 273.00 | 2022-09-06 | 66 | 6 | 7 | Actual |
37992 | 259.27 | 2025-03-06 | 66 | 1 | 12 | Actual |
1748 | 280.00 | 2022-06-06 | 66 | 4 | 6 | Budget |
5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
3843 | 346.00 | 2022-08-06 | 66 | 1 | 6 | Actual |
26494 | 127.36 | 2024-05-05 | 66 | 4 | 11 | Actual |
34482 | 423.11 | 2024-12-06 | 66 | 6 | 11 | Actual |
10166 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
3987 | 205.00 | 2022-08-06 | 66 | 4 | 6 | Actual |
20974 | 288.00 | 2023-12-07 | 66 | 3 | 6 | Actual |
23036 | 209.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
9920 | 670.79 | 2023-01-04 | 66 | 1 | 8 | Actual |
21736 | 480.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
13745 | 442.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
32622 | 968.00 | 2024-11-05 | 66 | 1 | 4 | Actual |
12870 | 105.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
28596 | 705.64 | 2024-07-06 | 66 | 2 | 8 | Actual |
22329 | 125.23 | 2024-01-04 | 66 | 1 | 11 | Actual |
20526 | 16.72 | 2023-11-06 | 66 | 2 | 12 | Actual |
480 | 280.00 | 2022-05-06 | 66 | 1 | 6 | Budget |
30465 | 710.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
25779 | 167.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
6610 | 200.00 | 2022-10-06 | 66 | 2 | 8 | Budget |
27181 | 447.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
11037 | 843.52 | 2023-02-04 | 66 | 1 | 8 | Actual |
10956 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
Generated 2025-06-05 18:09:25.692 UTC