[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 370 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13400 | 200.00 | 2023-04-08 | 66 | 6 | 8 | Budget |
7132 | 480.00 | 2022-11-08 | 66 | 6 | 5 | Budget |
39025 | 402.89 | 2025-04-08 | 66 | 4 | 11 | Actual |
16232 | 33.74 | 2023-07-09 | 66 | 2 | 11 | Actual |
623 | 216.00 | 2022-05-08 | 66 | 4 | 6 | Actual |
22238 | 523.82 | 2024-01-06 | 66 | 2 | 8 | Actual |
12022 | 480.00 | 2023-03-08 | 66 | 1 | 7 | Budget |
15849 | 168.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
1523 | 278.00 | 2022-06-08 | 66 | 6 | 5 | Actual |
6235 | 200.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
12681 | 480.00 | 2023-04-08 | 66 | 1 | 5 | Budget |
29126 | 1078.00 | 2024-08-07 | 66 | 1 | 3 | Actual |
8432 | 325.00 | 2022-12-09 | 66 | 3 | 6 | Actual |
952 | 380.00 | 2022-05-08 | 66 | 1 | 8 | Budget |
28629 | 792.00 | 2024-07-08 | 66 | 6 | 8 | Actual |
17494 | 39.06 | 2023-08-08 | 66 | 6 | 12 | Actual |
4174 | 531.00 | 2022-08-08 | 66 | 1 | 7 | Actual |
13495 | 1173.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
37464 | 193.00 | 2025-03-08 | 66 | 4 | 6 | Actual |
37672 | 1023.83 | 2025-03-08 | 66 | 1 | 8 | Actual |
29842 | 442.26 | 2024-08-07 | 66 | 1 | 11 | Actual |
2722 | 280.00 | 2022-07-09 | 66 | 1 | 6 | Budget |
19737 | 312.00 | 2023-11-08 | 66 | 6 | 4 | Actual |
21861 | 267.00 | 2024-01-06 | 66 | 6 | 5 | Actual |
26706 | 173.18 | 2024-05-07 | 66 | 1 | 13 | Actual |
28385 | 143.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
17552 | 786.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
37324 | 627.00 | 2025-03-08 | 66 | 6 | 5 | Actual |
39085 | 333.74 | 2025-04-08 | 66 | 6 | 11 | Actual |
12212 | 307.15 | 2023-03-08 | 66 | 2 | 8 | Actual |
3763 | 385.00 | 2022-08-08 | 66 | 6 | 5 | Actual |
21559 | 20.97 | 2023-12-09 | 66 | 6 | 12 | Actual |
5812 | 550.00 | 2022-10-08 | 66 | 1 | 4 | Budget |
17437 | 9.27 | 2023-08-08 | 66 | 1 | 12 | Actual |
36464 | 638.00 | 2025-02-06 | 66 | 6 | 7 | Actual |
15104 | 713.22 | 2023-06-08 | 66 | 1 | 8 | Actual |
21920 | 234.00 | 2024-01-06 | 66 | 1 | 6 | Actual |
18648 | 109.00 | 2023-10-08 | 66 | 7 | 3 | Actual |
18466 | 22.04 | 2023-09-08 | 66 | 1 | 12 | Actual |
35871 | 574.95 | 2025-01-06 | 66 | 6 | 13 | Actual |
27126 | 237.00 | 2024-06-07 | 66 | 1 | 6 | Actual |
17764 | 356.00 | 2023-09-08 | 66 | 1 | 5 | Actual |
38261 | 736.00 | 2025-04-08 | 66 | 6 | 3 | Actual |
20120 | 400.00 | 2023-11-08 | 66 | 6 | 7 | Actual |
15642 | 479.00 | 2023-07-09 | 66 | 6 | 4 | Actual |
811 | 550.00 | 2022-05-08 | 66 | 1 | 7 | Budget |
2969 | 280.00 | 2022-07-09 | 66 | 6 | 6 | Budget |
30252 | 946.00 | 2024-09-07 | 66 | 1 | 3 | Actual |
2641 | 364.00 | 2022-07-09 | 66 | 6 | 5 | Actual |
18709 | 346.00 | 2023-10-08 | 66 | 6 | 4 | Actual |
34162 | 760.00 | 2024-12-08 | 66 | 6 | 7 | Actual |
26291 | 1081.40 | 2024-05-07 | 66 | 1 | 8 | Actual |
9920 | 670.79 | 2023-01-06 | 66 | 1 | 8 | Actual |
19352 | 95.44 | 2023-10-08 | 66 | 4 | 11 | Actual |
1140 | 380.00 | 2022-06-08 | 66 | 1 | 3 | Budget |
31823 | 231.00 | 2024-10-07 | 66 | 6 | 6 | Actual |
Generated 2025-06-07 10:49:27.612 UTC