[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 170 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20556 | 46.50 | 2023-11-04 | 66 | 6 | 12 | Actual |
20919 | 279.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
528 | 100.00 | 2022-05-04 | 66 | 2 | 6 | Budget |
4034 | 101.00 | 2022-08-04 | 66 | 5 | 6 | Actual |
39291 | 646.88 | 2025-04-04 | 66 | 2 | 13 | Actual |
623 | 216.00 | 2022-05-04 | 66 | 4 | 6 | Actual |
17964 | 116.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
5064 | 261.00 | 2022-09-04 | 66 | 3 | 6 | Actual |
25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
1853 | 280.00 | 2022-06-04 | 66 | 6 | 6 | Budget |
36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
16907 | 179.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
34221 | 825.34 | 2024-12-04 | 66 | 1 | 8 | Actual |
35493 | 422.04 | 2025-01-02 | 66 | 1 | 11 | Actual |
19796 | 660.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
13012 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
21435 | 30.55 | 2023-12-05 | 66 | 5 | 11 | Actual |
12351 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
15933 | 150.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
24537 | 8.21 | 2024-03-03 | 66 | 2 | 12 | Actual |
19379 | 61.40 | 2023-10-04 | 66 | 5 | 11 | Actual |
31823 | 231.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
31470 | 191.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
12918 | 307.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
5158 | 158.00 | 2022-09-04 | 66 | 5 | 6 | Actual |
38319 | 114.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
5542 | 220.78 | 2022-09-04 | 66 | 6 | 8 | Actual |
10027 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
12600 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
30194 | 567.93 | 2024-08-03 | 66 | 6 | 13 | Actual |
36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
22384 | 151.83 | 2024-01-02 | 66 | 3 | 11 | Actual |
27153 | 84.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
14100 | 645.03 | 2023-05-04 | 66 | 1 | 8 | Actual |
11694 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
8584 | 335.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
3706 | 503.00 | 2022-08-04 | 66 | 1 | 5 | Actual |
5354 | 380.00 | 2022-09-04 | 66 | 6 | 7 | Budget |
27416 | 1351.11 | 2024-06-03 | 66 | 1 | 8 | Actual |
3987 | 205.00 | 2022-08-04 | 66 | 4 | 6 | Actual |
7132 | 480.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
34249 | 738.97 | 2024-12-04 | 66 | 2 | 8 | Actual |
33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
Generated 2025-06-03 10:35:53.536 UTC