[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19916 | 87.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
2912 | 149.00 | 2022-07-04 | 66 | 5 | 6 | Actual |
31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
1382 | 491.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
33272 | 120.97 | 2024-11-02 | 66 | 3 | 11 | Actual |
7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
17552 | 786.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
30286 | 430.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
13711 | 518.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
6936 | 760.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
Generated 2025-06-02 22:33:36.675 UTC