[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
38998 | 242.25 | 2025-03-30 | 66 | 3 | 11 | Actual |
2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
868 | 480.00 | 2022-04-29 | 66 | 6 | 7 | Budget |
32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 01:04:58.761 UTC