[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6236 | 182.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
29160 | 640.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
24131 | 450.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
37933 | 475.24 | 2025-03-04 | 66 | 6 | 11 | Actual |
32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
869 | 426.00 | 2022-05-04 | 66 | 6 | 7 | Actual |
11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
12919 | 380.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
37580 | 742.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
14921 | 162.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
6562 | 967.77 | 2022-10-04 | 66 | 1 | 8 | Actual |
27444 | 573.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
17144 | 331.39 | 2023-08-04 | 66 | 2 | 8 | Actual |
21920 | 234.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
15821 | 37.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
7927 | 222.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
12966 | 211.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
9839 | 234.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
1000 | 200.00 | 2022-05-04 | 66 | 2 | 8 | Budget |
20120 | 400.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
10165 | 197.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
38053 | 503.96 | 2025-03-04 | 66 | 6 | 12 | Actual |
36725 | 262.47 | 2025-02-02 | 66 | 4 | 11 | Actual |
15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
1992 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
39172 | 133.74 | 2025-04-04 | 66 | 2 | 12 | Actual |
19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
12741 | 380.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
20499 | 12.46 | 2023-11-04 | 66 | 1 | 12 | Actual |
13833 | 81.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
22117 | 580.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
16554 | 527.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
34482 | 423.11 | 2024-12-04 | 66 | 6 | 11 | Actual |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
22712 | 584.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
5811 | 546.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
527 | 149.00 | 2022-05-04 | 66 | 2 | 6 | Actual |
30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
11942 | 280.00 | 2023-03-04 | 66 | 6 | 6 | Budget |
12680 | 434.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
29432 | 237.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
8479 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
22534 | 51.82 | 2024-01-02 | 66 | 6 | 12 | Actual |
15522 | 582.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
27357 | 615.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
38169 | 460.91 | 2025-03-04 | 66 | 6 | 13 | Actual |
5112 | 242.00 | 2022-09-04 | 66 | 4 | 6 | Actual |
Generated 2025-06-03 15:24:56.298 UTC