[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
9920 | 670.79 | 2022-12-31 | 66 | 1 | 8 | Actual |
20086 | 640.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
31881 | 1160.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
22978 | 94.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
25396 | 107.14 | 2024-04-01 | 66 | 3 | 11 | Actual |
1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 23:12:30.986 UTC