[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 136 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
29571 | 333.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
36725 | 262.47 | 2025-01-29 | 66 | 4 | 11 | Actual |
34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
36340 | 148.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
8384 | 158.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
10666 | 468.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
13071 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
30163 | 446.87 | 2024-07-30 | 66 | 2 | 13 | Actual |
14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
6481 | 554.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
15306 | 142.25 | 2023-05-31 | 66 | 4 | 11 | Actual |
29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
11411 | 550.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
14755 | 289.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
22117 | 580.00 | 2023-12-29 | 66 | 1 | 7 | Actual |
33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
4557 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
19796 | 660.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
10617 | 100.00 | 2023-01-29 | 66 | 2 | 6 | Budget |
12540 | 550.00 | 2023-03-31 | 66 | 1 | 4 | Budget |
4500 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
22924 | 47.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
1382 | 491.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
38440 | 596.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
33038 | 875.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
24250 | 455.64 | 2024-02-28 | 66 | 6 | 8 | Actual |
22027 | 81.00 | 2023-12-29 | 66 | 5 | 6 | Actual |
8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
Generated 2025-05-30 20:38:56.721 UTC