[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 284 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3377 | 246.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
25541 | 25.23 | 2024-04-06 | 66 | 1 | 12 | Actual |
10898 | 480.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
20768 | 319.00 | 2023-12-08 | 66 | 6 | 4 | Actual |
24391 | 109.27 | 2024-03-06 | 66 | 4 | 11 | Actual |
3051 | 550.00 | 2022-07-08 | 66 | 1 | 7 | Budget |
29783 | 734.43 | 2024-08-06 | 66 | 6 | 8 | Actual |
11283 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
27564 | 162.46 | 2024-06-06 | 66 | 2 | 11 | Actual |
22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
29924 | 211.40 | 2024-08-06 | 66 | 4 | 11 | Actual |
16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
5483 | 200.00 | 2022-09-07 | 66 | 2 | 8 | Budget |
14953 | 180.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
30613 | 225.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
22270 | 287.45 | 2024-01-05 | 66 | 6 | 8 | Actual |
30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
35280 | 611.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
9372 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
952 | 380.00 | 2022-05-07 | 66 | 1 | 8 | Budget |
35548 | 253.96 | 2025-01-05 | 66 | 3 | 11 | Actual |
35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
16259 | 68.85 | 2023-07-08 | 66 | 3 | 11 | Actual |
39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
4175 | 380.00 | 2022-08-07 | 66 | 1 | 7 | Budget |
34482 | 423.11 | 2024-12-07 | 66 | 6 | 11 | Actual |
32385 | 201.26 | 2024-10-06 | 66 | 1 | 13 | Actual |
197 | 700.00 | 2022-05-07 | 66 | 1 | 4 | Actual |
24872 | 374.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
27067 | 396.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
16826 | 315.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
25450 | 61.40 | 2024-04-06 | 66 | 5 | 11 | Actual |
8383 | 200.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
13806 | 275.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
4094 | 298.00 | 2022-08-07 | 66 | 6 | 6 | Actual |
22924 | 47.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
9700 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
6749 | 532.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
27357 | 615.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
9317 | 436.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
4093 | 200.00 | 2022-08-07 | 66 | 6 | 6 | Budget |
34869 | 192.00 | 2025-01-05 | 66 | 7 | 3 | Actual |
32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
38672 | 319.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
22001 | 232.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
28305 | 92.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2022-07-08 | 66 | 2 | 6 | Budget |
5215 | 200.00 | 2022-09-07 | 66 | 6 | 6 | Budget |
19379 | 61.40 | 2023-10-07 | 66 | 5 | 11 | Actual |
7870 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
727 | 280.00 | 2022-05-07 | 66 | 6 | 6 | Budget |
35962 | 674.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
19352 | 95.44 | 2023-10-07 | 66 | 4 | 11 | Actual |
Generated 2025-06-07 02:10:26.393 UTC