[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 314 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
2769 | 101.00 | 2022-07-08 | 66 | 2 | 6 | Actual |
21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
33332 | 376.30 | 2024-11-06 | 66 | 6 | 11 | Actual |
34070 | 200.00 | 2024-12-07 | 66 | 6 | 6 | Actual |
1934 | 483.00 | 2022-06-07 | 66 | 1 | 7 | Actual |
2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
14510 | 713.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
36551 | 670.79 | 2025-02-05 | 66 | 2 | 8 | Actual |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
11472 | 546.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
37169 | 170.00 | 2025-03-07 | 66 | 7 | 3 | Actual |
15488 | 1193.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
6282 | 125.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
21206 | 1137.47 | 2023-12-08 | 66 | 1 | 8 | Actual |
27915 | 680.21 | 2024-06-06 | 66 | 6 | 13 | Actual |
4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
18888 | 106.00 | 2023-10-07 | 66 | 2 | 6 | Actual |
23957 | 193.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
22210 | 893.52 | 2024-01-05 | 66 | 1 | 8 | Actual |
25997 | 153.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
9236 | 582.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
11085 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
25599 | 34.80 | 2024-04-06 | 66 | 6 | 12 | Actual |
38112 | 392.49 | 2025-03-07 | 66 | 1 | 13 | Actual |
17437 | 9.27 | 2023-08-07 | 66 | 1 | 12 | Actual |
34162 | 760.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
35083 | 187.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
11884 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
5158 | 158.00 | 2022-09-07 | 66 | 5 | 6 | Actual |
32889 | 270.00 | 2024-11-06 | 66 | 4 | 6 | Actual |
26733 | 352.14 | 2024-05-06 | 66 | 2 | 13 | Actual |
25070 | 249.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
31739 | 252.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
13945 | 186.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
33419 | 49.70 | 2024-11-06 | 66 | 2 | 12 | Actual |
7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
27444 | 573.82 | 2024-06-06 | 66 | 2 | 8 | Actual |
35634 | 253.96 | 2025-01-05 | 66 | 6 | 11 | Actual |
10165 | 197.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
22746 | 261.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
25396 | 107.14 | 2024-04-06 | 66 | 3 | 11 | Actual |
23335 | 84.80 | 2024-02-05 | 66 | 2 | 11 | Actual |
1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
38588 | 336.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
33005 | 943.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
35493 | 422.04 | 2025-01-05 | 66 | 1 | 11 | Actual |
6140 | 100.00 | 2022-10-07 | 66 | 2 | 6 | Budget |
339 | 380.00 | 2022-05-07 | 66 | 1 | 5 | Budget |
5016 | 100.00 | 2022-09-07 | 66 | 2 | 6 | Budget |
7213 | 394.00 | 2022-11-07 | 66 | 1 | 6 | Actual |
32444 | 364.42 | 2024-10-06 | 66 | 6 | 13 | Actual |
27477 | 348.06 | 2024-06-06 | 66 | 6 | 8 | Actual |
11790 | 473.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
Generated 2025-06-06 19:47:20.294 UTC