[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9597 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
26104 | 95.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
28770 | 193.32 | 2024-06-24 | 66 | 4 | 11 | Actual |
6935 | 650.00 | 2022-10-25 | 66 | 1 | 4 | Budget |
7404 | 100.00 | 2022-10-25 | 66 | 5 | 6 | Budget |
10761 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
36523 | 1525.35 | 2025-01-23 | 66 | 1 | 8 | Actual |
8664 | 550.00 | 2022-11-25 | 66 | 1 | 7 | Budget |
25719 | 559.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
19298 | 22.04 | 2023-09-24 | 66 | 2 | 11 | Actual |
28568 | 869.28 | 2024-06-24 | 66 | 1 | 8 | Actual |
23335 | 84.80 | 2024-01-23 | 66 | 2 | 11 | Actual |
36902 | 488.00 | 2025-01-23 | 66 | 6 | 12 | Actual |
16313 | 40.12 | 2023-06-25 | 66 | 5 | 11 | Actual |
31378 | 1201.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
577 | 380.00 | 2022-04-24 | 66 | 3 | 6 | Budget |
29750 | 511.70 | 2024-07-24 | 66 | 2 | 8 | Actual |
10246 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
12681 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
14841 | 127.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
9177 | 400.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
26412 | 190.12 | 2024-04-23 | 66 | 1 | 11 | Actual |
31711 | 109.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
21617 | 637.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
14161 | 531.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
23128 | 655.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
37438 | 471.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
8854 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
37077 | 1291.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
36584 | 772.31 | 2025-01-23 | 66 | 6 | 8 | Actual |
15875 | 131.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
25012 | 94.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
35401 | 579.88 | 2024-12-23 | 66 | 2 | 8 | Actual |
16640 | 355.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
37933 | 475.24 | 2025-02-22 | 66 | 6 | 11 | Actual |
18861 | 137.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
33781 | 960.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
4232 | 380.00 | 2022-07-25 | 66 | 6 | 7 | Budget |
10351 | 316.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
36314 | 331.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
256 | 343.00 | 2022-04-24 | 66 | 6 | 4 | Actual |
34931 | 839.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
36671 | 257.15 | 2025-01-23 | 66 | 2 | 11 | Actual |
13945 | 186.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
14895 | 103.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
9454 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
5484 | 323.81 | 2022-08-25 | 66 | 2 | 8 | Actual |
12491 | 70.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
1057 | 220.78 | 2022-04-24 | 66 | 6 | 8 | Actual |
36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
2262 | 380.00 | 2022-06-25 | 66 | 1 | 3 | Budget |
14721 | 458.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
2320 | 229.00 | 2022-06-25 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-10-25 | 66 | 1 | 8 | Actual |
11741 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
Generated 2025-05-25 00:32:18.313 UTC