[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 157 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
8665 | 465.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
27153 | 84.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
28475 | 1098.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
21920 | 234.00 | 2023-12-28 | 66 | 1 | 6 | Actual |
35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
34602 | 395.45 | 2024-11-29 | 66 | 6 | 12 | Actual |
21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
20734 | 505.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
23538 | 29.48 | 2024-01-28 | 66 | 6 | 12 | Actual |
25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
Generated 2025-05-29 14:53:07.636 UTC