[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1069
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19996 | 95.00 | 2023-11-14 | 66 | 5 | 6 | Actual |
24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
35871 | 574.95 | 2025-01-12 | 66 | 6 | 13 | Actual |
4233 | 420.00 | 2022-08-14 | 66 | 6 | 7 | Actual |
32622 | 968.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
9373 | 401.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
6282 | 125.00 | 2022-10-14 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
1139 | 445.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
29280 | 710.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
12965 | 200.00 | 2023-04-14 | 66 | 4 | 6 | Budget |
21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
21234 | 475.33 | 2023-12-15 | 66 | 2 | 8 | Actual |
8527 | 100.00 | 2022-12-15 | 66 | 5 | 6 | Budget |
30639 | 205.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
36523 | 1525.35 | 2025-02-12 | 66 | 1 | 8 | Actual |
338 | 400.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
37197 | 687.00 | 2025-03-14 | 66 | 1 | 4 | Actual |
3625 | 380.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
1748 | 280.00 | 2022-06-14 | 66 | 4 | 6 | Budget |
8853 | 281.39 | 2022-12-15 | 66 | 2 | 8 | Actual |
26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
9049 | 200.00 | 2023-01-12 | 66 | 6 | 3 | Budget |
39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
16145 | 505.64 | 2023-07-15 | 66 | 6 | 8 | Actual |
31711 | 109.00 | 2024-10-13 | 66 | 2 | 6 | Actual |
Generated 2025-06-13 08:57:22.196 UTC