[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 366 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
27067 | 396.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
33781 | 960.00 | 2024-12-07 | 66 | 6 | 4 | Actual |
728 | 285.00 | 2022-05-07 | 66 | 6 | 6 | Actual |
6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
3239 | 298.06 | 2022-07-08 | 66 | 2 | 8 | Actual |
12966 | 211.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
25599 | 34.80 | 2024-04-06 | 66 | 6 | 12 | Actual |
17586 | 550.00 | 2023-09-07 | 66 | 6 | 3 | Actual |
5215 | 200.00 | 2022-09-07 | 66 | 6 | 6 | Budget |
14510 | 713.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
37410 | 141.00 | 2025-03-07 | 66 | 2 | 6 | Actual |
18802 | 566.00 | 2023-10-07 | 66 | 6 | 5 | Actual |
17884 | 79.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
37169 | 170.00 | 2025-03-07 | 66 | 7 | 3 | Actual |
22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
35575 | 249.70 | 2025-01-05 | 66 | 4 | 11 | Actual |
13495 | 1173.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
17464 | 16.72 | 2023-08-07 | 66 | 2 | 12 | Actual |
16112 | 613.21 | 2023-07-08 | 66 | 2 | 8 | Actual |
19379 | 61.40 | 2023-10-07 | 66 | 5 | 11 | Actual |
32385 | 201.26 | 2024-10-06 | 66 | 1 | 13 | Actual |
29036 | 804.78 | 2024-07-07 | 66 | 2 | 13 | Actual |
14222 | 125.23 | 2023-05-07 | 66 | 1 | 11 | Actual |
26554 | 143.31 | 2024-05-06 | 66 | 6 | 11 | Actual |
11472 | 546.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
23004 | 153.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
11363 | 70.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
23538 | 29.48 | 2024-02-05 | 66 | 6 | 12 | Actual |
25012 | 94.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
30286 | 430.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
36870 | 75.23 | 2025-02-05 | 66 | 2 | 12 | Actual |
7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
38169 | 460.91 | 2025-03-07 | 66 | 6 | 13 | Actual |
30665 | 108.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
3051 | 550.00 | 2022-07-08 | 66 | 1 | 7 | Budget |
3297 | 270.78 | 2022-07-08 | 66 | 6 | 8 | Actual |
15488 | 1193.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
18466 | 22.04 | 2023-09-07 | 66 | 1 | 12 | Actual |
7405 | 113.00 | 2022-11-07 | 66 | 5 | 6 | Actual |
38381 | 690.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
7310 | 280.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
479 | 198.00 | 2022-05-07 | 66 | 1 | 6 | Actual |
7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
197 | 700.00 | 2022-05-07 | 66 | 1 | 4 | Actual |
15165 | 475.33 | 2023-06-07 | 66 | 6 | 8 | Actual |
32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
7542 | 746.00 | 2022-11-07 | 66 | 1 | 7 | Actual |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
Generated 2025-06-06 11:45:27.743 UTC