[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 368 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21206 | 1137.47 | 2023-12-15 | 66 | 1 | 8 | Actual |
1139 | 445.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
2400 | 80.00 | 2022-07-15 | 66 | 7 | 3 | Budget |
23128 | 655.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
11885 | 74.00 | 2023-03-14 | 66 | 5 | 6 | Actual |
34249 | 738.97 | 2024-12-14 | 66 | 2 | 8 | Actual |
23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
10245 | 85.00 | 2023-02-12 | 66 | 7 | 3 | Actual |
7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
31625 | 766.00 | 2024-10-13 | 66 | 6 | 5 | Actual |
4174 | 531.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
24537 | 8.21 | 2024-03-13 | 66 | 2 | 12 | Actual |
624 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
24958 | 39.00 | 2024-04-13 | 66 | 2 | 6 | Actual |
38347 | 743.00 | 2025-04-14 | 66 | 1 | 4 | Actual |
6668 | 429.88 | 2022-10-14 | 66 | 6 | 8 | Actual |
16232 | 33.74 | 2023-07-15 | 66 | 2 | 11 | Actual |
16826 | 315.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
12870 | 105.00 | 2023-04-14 | 66 | 2 | 6 | Actual |
5297 | 320.00 | 2022-09-14 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-10-14 | 66 | 6 | 7 | Budget |
28305 | 92.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
6609 | 352.60 | 2022-10-14 | 66 | 2 | 8 | Actual |
26554 | 143.31 | 2024-05-13 | 66 | 6 | 11 | Actual |
15901 | 195.00 | 2023-07-15 | 66 | 5 | 6 | Actual |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
11472 | 546.00 | 2023-03-14 | 66 | 6 | 4 | Actual |
23630 | 655.00 | 2024-03-13 | 66 | 6 | 3 | Actual |
31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
11613 | 380.00 | 2023-03-14 | 66 | 6 | 5 | Budget |
27153 | 84.00 | 2024-06-13 | 66 | 2 | 6 | Actual |
38730 | 626.00 | 2025-04-14 | 66 | 1 | 7 | Actual |
6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
2320 | 229.00 | 2022-07-15 | 66 | 6 | 3 | Actual |
8113 | 426.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
33781 | 960.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
36551 | 670.79 | 2025-02-12 | 66 | 2 | 8 | Actual |
5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
24568 | 22.04 | 2024-03-13 | 66 | 6 | 12 | Actual |
8911 | 211.69 | 2022-12-15 | 66 | 6 | 8 | Actual |
149 | 74.00 | 2022-05-14 | 66 | 7 | 3 | Actual |
480 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
1522 | 380.00 | 2022-06-14 | 66 | 6 | 5 | Budget |
8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
6139 | 120.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
10617 | 100.00 | 2023-02-12 | 66 | 2 | 6 | Budget |
24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
10488 | 380.00 | 2023-02-12 | 66 | 6 | 5 | Budget |
24337 | 66.72 | 2024-03-13 | 66 | 2 | 11 | Actual |
Generated 2025-06-13 06:31:12.751 UTC