[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
17116 | 620.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
23843 | 295.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
198 | 750.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
32835 | 122.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
26052 | 239.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
31591 | 1105.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
12539 | 560.00 | 2023-04-04 | 66 | 1 | 4 | Actual |
15011 | 895.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
951 | 782.91 | 2022-05-04 | 66 | 1 | 8 | Actual |
1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
28743 | 336.94 | 2024-07-04 | 66 | 3 | 11 | Actual |
5216 | 177.00 | 2022-09-04 | 66 | 6 | 6 | Actual |
31739 | 252.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
21947 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
36752 | 95.44 | 2025-02-02 | 66 | 5 | 11 | Actual |
13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
21708 | 131.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
14250 | 43.31 | 2023-05-04 | 66 | 2 | 11 | Actual |
3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
30499 | 657.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
37522 | 287.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
1700 | 213.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
17345 | 20.97 | 2023-08-04 | 66 | 5 | 11 | Actual |
16145 | 505.64 | 2023-07-05 | 66 | 6 | 8 | Actual |
2913 | 100.00 | 2022-07-05 | 66 | 5 | 6 | Budget |
26196 | 1201.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
527 | 149.00 | 2022-05-04 | 66 | 2 | 6 | Actual |
5435 | 480.00 | 2022-09-04 | 66 | 1 | 8 | Budget |
14161 | 531.39 | 2023-05-04 | 66 | 6 | 8 | Actual |
7074 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
39291 | 646.88 | 2025-04-04 | 66 | 2 | 13 | Actual |
1934 | 483.00 | 2022-06-04 | 66 | 1 | 7 | Actual |
26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
2180 | 200.00 | 2022-06-04 | 66 | 6 | 8 | Budget |
34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
6420 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
4968 | 322.00 | 2022-09-04 | 66 | 1 | 6 | Actual |
9920 | 670.79 | 2023-01-02 | 66 | 1 | 8 | Actual |
1000 | 200.00 | 2022-05-04 | 66 | 2 | 8 | Budget |
1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
10246 | 70.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
27591 | 299.70 | 2024-06-03 | 66 | 3 | 11 | Actual |
33245 | 266.72 | 2024-11-03 | 66 | 2 | 11 | Actual |
39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
35839 | 562.67 | 2025-01-02 | 66 | 2 | 13 | Actual |
21147 | 640.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
Generated 2025-06-03 13:44:23.566 UTC