[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 192 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
6887 | 67.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
35962 | 674.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
16881 | 408.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
4745 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
4419 | 290.48 | 2022-08-03 | 66 | 6 | 8 | Actual |
1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
28333 | 505.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
35753 | 650.77 | 2025-01-01 | 66 | 6 | 12 | Actual |
5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
13806 | 275.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
2641 | 364.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
Generated 2025-06-02 15:35:13.986 UTC