[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 182 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36671 | 257.15 | 2025-01-29 | 66 | 2 | 11 | Actual |
671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
869 | 426.00 | 2022-04-30 | 66 | 6 | 7 | Actual |
6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
26857 | 716.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
12082 | 273.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
28219 | 638.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
24931 | 209.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
6010 | 535.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
13071 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
34931 | 839.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
14895 | 103.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
25396 | 107.14 | 2024-03-30 | 66 | 3 | 11 | Actual |
34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
13711 | 518.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
33332 | 376.30 | 2024-10-30 | 66 | 6 | 11 | Actual |
36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
2969 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
8195 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
14510 | 713.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
1323 | 880.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
28385 | 143.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2023-01-29 | 66 | 5 | 6 | Budget |
1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
27564 | 162.46 | 2024-05-30 | 66 | 2 | 11 | Actual |
23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
Generated 2025-05-30 20:37:47.903 UTC