[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 184 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
8055 | 650.00 | 2022-12-13 | 66 | 1 | 4 | Budget |
3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
2640 | 380.00 | 2022-07-13 | 66 | 6 | 5 | Budget |
7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
2261 | 410.00 | 2022-07-13 | 66 | 1 | 3 | Actual |
33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
36523 | 1525.35 | 2025-02-10 | 66 | 1 | 8 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
17912 | 330.00 | 2023-09-12 | 66 | 3 | 6 | Actual |
33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
Generated 2025-06-11 03:14:54.454 UTC