[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 328 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4686 | 550.00 | 2022-09-09 | 66 | 1 | 4 | Budget |
36260 | 85.00 | 2025-02-07 | 66 | 2 | 6 | Actual |
20499 | 12.46 | 2023-11-09 | 66 | 1 | 12 | Actual |
14921 | 162.00 | 2023-06-09 | 66 | 5 | 6 | Actual |
9502 | 138.00 | 2023-01-07 | 66 | 2 | 6 | Actual |
16432 | 16.72 | 2023-07-10 | 66 | 2 | 12 | Actual |
38319 | 114.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
7462 | 280.00 | 2022-11-09 | 66 | 6 | 6 | Budget |
623 | 216.00 | 2022-05-09 | 66 | 4 | 6 | Actual |
13495 | 1173.00 | 2023-05-09 | 66 | 1 | 3 | Actual |
28305 | 92.00 | 2024-07-09 | 66 | 2 | 6 | Actual |
31170 | 174.17 | 2024-09-08 | 66 | 2 | 12 | Actual |
14222 | 125.23 | 2023-05-09 | 66 | 1 | 11 | Actual |
28743 | 336.94 | 2024-07-09 | 66 | 3 | 11 | Actual |
19379 | 61.40 | 2023-10-09 | 66 | 5 | 11 | Actual |
13806 | 275.00 | 2023-05-09 | 66 | 1 | 6 | Actual |
12491 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
32947 | 273.00 | 2024-11-08 | 66 | 6 | 6 | Actual |
15901 | 195.00 | 2023-07-10 | 66 | 5 | 6 | Actual |
28770 | 193.32 | 2024-07-09 | 66 | 4 | 11 | Actual |
32749 | 894.00 | 2024-11-08 | 66 | 6 | 5 | Actual |
25482 | 160.34 | 2024-04-08 | 66 | 6 | 11 | Actual |
11037 | 843.52 | 2023-02-07 | 66 | 1 | 8 | Actual |
23187 | 670.79 | 2024-02-07 | 66 | 1 | 8 | Actual |
38381 | 690.00 | 2025-04-09 | 66 | 6 | 4 | Actual |
4174 | 531.00 | 2022-08-09 | 66 | 1 | 7 | Actual |
19497 | 14.59 | 2023-10-09 | 66 | 2 | 12 | Actual |
11412 | 800.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
25341 | 143.31 | 2024-04-08 | 66 | 1 | 11 | Actual |
34162 | 760.00 | 2024-12-09 | 66 | 6 | 7 | Actual |
17318 | 97.57 | 2023-08-09 | 66 | 4 | 11 | Actual |
30077 | 379.49 | 2024-08-08 | 66 | 6 | 12 | Actual |
24537 | 8.21 | 2024-03-08 | 66 | 2 | 12 | Actual |
12822 | 280.00 | 2023-04-09 | 66 | 1 | 6 | Budget |
38971 | 219.91 | 2025-04-09 | 66 | 2 | 11 | Actual |
27883 | 566.17 | 2024-06-08 | 66 | 2 | 13 | Actual |
6668 | 429.88 | 2022-10-09 | 66 | 6 | 8 | Actual |
2504 | 305.00 | 2022-07-10 | 66 | 6 | 4 | Actual |
7405 | 113.00 | 2022-11-09 | 66 | 5 | 6 | Actual |
33873 | 809.00 | 2024-12-09 | 66 | 6 | 5 | Actual |
21381 | 109.27 | 2023-12-10 | 66 | 3 | 11 | Actual |
5297 | 320.00 | 2022-09-09 | 66 | 1 | 7 | Actual |
16520 | 778.00 | 2023-08-09 | 66 | 1 | 3 | Actual |
8008 | 70.00 | 2022-12-10 | 66 | 7 | 3 | Budget |
37672 | 1023.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
26976 | 700.00 | 2024-06-08 | 66 | 6 | 4 | Actual |
34811 | 850.00 | 2025-01-07 | 66 | 6 | 3 | Actual |
31791 | 171.00 | 2024-10-08 | 66 | 5 | 6 | Actual |
34070 | 200.00 | 2024-12-09 | 66 | 6 | 6 | Actual |
1195 | 200.00 | 2022-06-09 | 66 | 6 | 3 | Budget |
11471 | 480.00 | 2023-03-09 | 66 | 6 | 4 | Budget |
20974 | 288.00 | 2023-12-10 | 66 | 3 | 6 | Actual |
21650 | 464.00 | 2024-01-07 | 66 | 6 | 3 | Actual |
38851 | 479.88 | 2025-04-09 | 66 | 2 | 8 | Actual |
17705 | 431.00 | 2023-09-09 | 66 | 6 | 4 | Actual |
27265 | 311.00 | 2024-06-08 | 66 | 6 | 6 | Actual |
Generated 2025-06-08 09:48:01.654 UTC