[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34162 | 760.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
6236 | 182.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
27856 | 287.22 | 2024-06-04 | 66 | 1 | 13 | Actual |
20298 | 248.64 | 2023-11-05 | 66 | 1 | 11 | Actual |
11411 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
20440 | 134.80 | 2023-11-05 | 66 | 6 | 11 | Actual |
1604 | 280.00 | 2022-06-05 | 66 | 1 | 6 | Budget |
38053 | 503.96 | 2025-03-05 | 66 | 6 | 12 | Actual |
3706 | 503.00 | 2022-08-05 | 66 | 1 | 5 | Actual |
8007 | 68.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
14755 | 289.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
22059 | 302.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
30558 | 287.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
9839 | 234.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
34221 | 825.34 | 2024-12-05 | 66 | 1 | 8 | Actual |
13071 | 223.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
34811 | 850.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
14921 | 162.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
4637 | 127.00 | 2022-09-05 | 66 | 7 | 3 | Actual |
35548 | 253.96 | 2025-01-03 | 66 | 3 | 11 | Actual |
20179 | 1007.16 | 2023-11-05 | 66 | 1 | 8 | Actual |
6188 | 280.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
28509 | 600.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
16286 | 87.99 | 2023-07-06 | 66 | 4 | 11 | Actual |
12540 | 550.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
37733 | 981.40 | 2025-03-05 | 66 | 6 | 8 | Actual |
10489 | 560.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
21527 | 30.55 | 2023-12-06 | 66 | 1 | 12 | Actual |
32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
3843 | 346.00 | 2022-08-05 | 66 | 1 | 6 | Actual |
29663 | 436.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
34281 | 496.54 | 2024-12-05 | 66 | 6 | 8 | Actual |
25779 | 167.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
13012 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
28568 | 869.28 | 2024-07-05 | 66 | 1 | 8 | Actual |
2400 | 80.00 | 2022-07-06 | 66 | 7 | 3 | Budget |
12599 | 524.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
23630 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
8665 | 465.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
17464 | 16.72 | 2023-08-05 | 66 | 2 | 12 | Actual |
38851 | 479.88 | 2025-04-05 | 66 | 2 | 8 | Actual |
8991 | 305.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
14161 | 531.39 | 2023-05-05 | 66 | 6 | 8 | Actual |
4686 | 550.00 | 2022-09-05 | 66 | 1 | 4 | Budget |
8008 | 70.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
35401 | 579.88 | 2025-01-03 | 66 | 2 | 8 | Actual |
26136 | 187.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
19916 | 87.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
4967 | 280.00 | 2022-09-05 | 66 | 1 | 6 | Budget |
18768 | 411.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
18374 | 35.87 | 2023-09-05 | 66 | 5 | 11 | Actual |
16405 | 22.04 | 2023-07-06 | 66 | 1 | 12 | Actual |
Generated 2025-06-04 16:27:25.899 UTC