[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 363 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
2180 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
21026 | 128.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
8432 | 325.00 | 2022-12-12 | 66 | 3 | 6 | Actual |
23036 | 209.00 | 2024-02-09 | 66 | 6 | 6 | Actual |
18407 | 116.72 | 2023-09-11 | 66 | 6 | 11 | Actual |
8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
8383 | 200.00 | 2022-12-12 | 66 | 2 | 6 | Budget |
34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
28278 | 436.00 | 2024-07-11 | 66 | 1 | 6 | Actual |
33873 | 809.00 | 2024-12-11 | 66 | 6 | 5 | Actual |
26230 | 851.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
38169 | 460.91 | 2025-03-11 | 66 | 6 | 13 | Actual |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
32234 | 381.62 | 2024-10-10 | 66 | 6 | 11 | Actual |
6420 | 380.00 | 2022-10-11 | 66 | 1 | 7 | Budget |
22001 | 232.00 | 2024-01-09 | 66 | 4 | 6 | Actual |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
20207 | 613.21 | 2023-11-11 | 66 | 2 | 8 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
8114 | 480.00 | 2022-12-12 | 66 | 6 | 4 | Budget |
37820 | 63.53 | 2025-03-11 | 66 | 2 | 11 | Actual |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
23630 | 655.00 | 2024-03-10 | 66 | 6 | 3 | Actual |
4827 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
16674 | 266.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
2121 | 442.00 | 2022-06-11 | 66 | 2 | 8 | Actual |
2074 | 380.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
10618 | 157.00 | 2023-02-09 | 66 | 2 | 6 | Actual |
810 | 647.00 | 2022-05-11 | 66 | 1 | 7 | Actual |
5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
37847 | 312.47 | 2025-03-11 | 66 | 3 | 11 | Actual |
1701 | 380.00 | 2022-06-11 | 66 | 3 | 6 | Budget |
34281 | 496.54 | 2024-12-11 | 66 | 6 | 8 | Actual |
33272 | 120.97 | 2024-11-10 | 66 | 3 | 11 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
25038 | 106.00 | 2024-04-10 | 66 | 5 | 6 | Actual |
12919 | 380.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
2969 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
35024 | 549.00 | 2025-01-09 | 66 | 6 | 5 | Actual |
34013 | 256.00 | 2024-12-11 | 66 | 4 | 6 | Actual |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
16826 | 315.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
11086 | 281.39 | 2023-02-09 | 66 | 2 | 8 | Actual |
31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
3762 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
24510 | 30.55 | 2024-03-10 | 66 | 1 | 12 | Actual |
23983 | 125.00 | 2024-03-10 | 66 | 4 | 6 | Actual |
13529 | 600.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
26554 | 143.31 | 2024-05-10 | 66 | 6 | 11 | Actual |
Generated 2025-06-10 11:48:57.053 UTC