[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
27618 | 309.28 | 2024-06-01 | 66 | 4 | 11 | Actual |
3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
2970 | 359.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
7730 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
396 | 380.00 | 2022-05-02 | 66 | 6 | 5 | Budget |
32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
10293 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
23843 | 295.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
2913 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
Generated 2025-06-01 17:50:05.609 UTC