[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30755 | 832.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
1651 | 79.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
28688 | 428.43 | 2024-07-21 | 66 | 1 | 11 | Actual |
21234 | 475.33 | 2023-12-22 | 66 | 2 | 8 | Actual |
24779 | 322.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
26467 | 134.80 | 2024-05-20 | 66 | 3 | 11 | Actual |
10433 | 480.00 | 2023-02-19 | 66 | 1 | 5 | Budget |
34811 | 850.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
17023 | 524.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
10165 | 197.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
26351 | 792.00 | 2024-05-20 | 66 | 6 | 8 | Actual |
17884 | 79.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
34422 | 298.64 | 2024-12-21 | 66 | 4 | 11 | Actual |
3111 | 388.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
29160 | 640.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
21326 | 118.85 | 2023-12-22 | 66 | 1 | 11 | Actual |
17705 | 431.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
21408 | 149.70 | 2023-12-22 | 66 | 4 | 11 | Actual |
8432 | 325.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
21354 | 113.53 | 2023-12-22 | 66 | 2 | 11 | Actual |
9838 | 380.00 | 2023-01-19 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
3239 | 298.06 | 2022-07-22 | 66 | 2 | 8 | Actual |
2640 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
5811 | 546.00 | 2022-10-21 | 66 | 1 | 4 | Actual |
32234 | 381.62 | 2024-10-20 | 66 | 6 | 11 | Actual |
13013 | 165.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
27856 | 287.22 | 2024-06-20 | 66 | 1 | 13 | Actual |
25719 | 559.00 | 2024-05-20 | 66 | 6 | 3 | Actual |
31532 | 530.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
38730 | 626.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
19618 | 700.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
18347 | 128.42 | 2023-09-21 | 66 | 4 | 11 | Actual |
5015 | 103.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
27153 | 84.00 | 2024-06-20 | 66 | 2 | 6 | Actual |
7928 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
10667 | 380.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
14510 | 713.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
4686 | 550.00 | 2022-09-21 | 66 | 1 | 4 | Budget |
9236 | 582.00 | 2023-01-19 | 66 | 6 | 4 | Actual |
36752 | 95.44 | 2025-02-19 | 66 | 5 | 11 | Actual |
18498 | 48.63 | 2023-09-21 | 66 | 6 | 12 | Actual |
1139 | 445.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
24660 | 491.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
29246 | 1326.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
8910 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
34777 | 916.00 | 2025-01-19 | 66 | 1 | 3 | Actual |
10899 | 491.00 | 2023-02-19 | 66 | 1 | 7 | Actual |
10617 | 100.00 | 2023-02-19 | 66 | 2 | 6 | Budget |
1795 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
38971 | 219.91 | 2025-04-21 | 66 | 2 | 11 | Actual |
4361 | 461.70 | 2022-08-21 | 66 | 2 | 8 | Actual |
9597 | 280.00 | 2023-01-19 | 66 | 4 | 6 | Budget |
21468 | 132.68 | 2023-12-22 | 66 | 6 | 11 | Actual |
24718 | 114.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
27181 | 447.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
Generated 2025-06-20 11:15:49.207 UTC