[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 361 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
20706 | 143.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
20298 | 248.64 | 2023-11-14 | 66 | 1 | 11 | Actual |
19150 | 1031.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
37733 | 981.40 | 2025-03-14 | 66 | 6 | 8 | Actual |
9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
17264 | 87.99 | 2023-08-14 | 66 | 2 | 11 | Actual |
13400 | 200.00 | 2023-04-14 | 66 | 6 | 8 | Budget |
11363 | 70.00 | 2023-03-14 | 66 | 7 | 3 | Budget |
16462 | 22.04 | 2023-07-15 | 66 | 6 | 12 | Actual |
20827 | 518.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
36174 | 468.00 | 2025-02-12 | 66 | 6 | 5 | Actual |
2073 | 596.55 | 2022-06-14 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
7262 | 200.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
11941 | 322.00 | 2023-03-14 | 66 | 6 | 6 | Actual |
30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
19916 | 87.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
38998 | 242.25 | 2025-04-14 | 66 | 3 | 11 | Actual |
13617 | 538.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2023-02-12 | 66 | 7 | 3 | Budget |
6236 | 182.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
28509 | 600.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
16767 | 470.00 | 2023-08-14 | 66 | 6 | 5 | Actual |
36314 | 331.00 | 2025-02-12 | 66 | 4 | 6 | Actual |
35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
34162 | 760.00 | 2024-12-14 | 66 | 6 | 7 | Actual |
11885 | 74.00 | 2023-03-14 | 66 | 5 | 6 | Actual |
2584 | 298.00 | 2022-07-15 | 66 | 1 | 5 | Actual |
31289 | 294.24 | 2024-09-13 | 66 | 2 | 13 | Actual |
38381 | 690.00 | 2025-04-14 | 66 | 6 | 4 | Actual |
19704 | 621.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
22210 | 893.52 | 2024-01-12 | 66 | 1 | 8 | Actual |
18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
25997 | 153.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
22924 | 47.00 | 2024-02-12 | 66 | 2 | 6 | Actual |
32889 | 270.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
7543 | 550.00 | 2022-11-14 | 66 | 1 | 7 | Budget |
3625 | 380.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
12822 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
13529 | 600.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
3707 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
3844 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
1934 | 483.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
4418 | 200.00 | 2022-08-14 | 66 | 6 | 8 | Budget |
35401 | 579.88 | 2025-01-12 | 66 | 2 | 8 | Actual |
5435 | 480.00 | 2022-09-14 | 66 | 1 | 8 | Budget |
2074 | 380.00 | 2022-06-14 | 66 | 1 | 8 | Budget |
8335 | 280.00 | 2022-12-15 | 66 | 1 | 6 | Budget |
2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
Generated 2025-06-14 00:32:34.256 UTC