[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 127 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
29280 | 710.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
29870 | 103.95 | 2024-07-30 | 66 | 2 | 11 | Actual |
31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
952 | 380.00 | 2022-04-30 | 66 | 1 | 8 | Budget |
5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
10667 | 380.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
7075 | 363.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
27323 | 850.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
8336 | 261.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
12869 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
1652 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
37438 | 471.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
2641 | 364.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
18146 | 496.54 | 2023-08-31 | 66 | 1 | 8 | Actual |
24779 | 322.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
36725 | 262.47 | 2025-01-29 | 66 | 4 | 11 | Actual |
8479 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
16907 | 179.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
34340 | 619.92 | 2024-11-30 | 66 | 1 | 11 | Actual |
26351 | 792.00 | 2024-04-29 | 66 | 6 | 8 | Actual |
6092 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
9700 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
15339 | 128.42 | 2023-05-31 | 66 | 6 | 11 | Actual |
480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
11412 | 800.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
17494 | 39.06 | 2023-07-31 | 66 | 6 | 12 | Actual |
14039 | 671.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
20440 | 134.80 | 2023-10-31 | 66 | 6 | 11 | Actual |
1747 | 372.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
27797 | 364.60 | 2024-05-30 | 66 | 6 | 12 | Actual |
32715 | 791.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
30996 | 107.14 | 2024-08-30 | 66 | 2 | 11 | Actual |
7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
6339 | 156.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
Generated 2025-05-30 05:02:26.782 UTC