[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 372 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
3239 | 298.06 | 2022-07-06 | 66 | 2 | 8 | Actual |
32594 | 167.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
28568 | 869.28 | 2024-07-05 | 66 | 1 | 8 | Actual |
5684 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Budget |
17057 | 495.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
1993 | 522.00 | 2022-06-05 | 66 | 6 | 7 | Actual |
17764 | 356.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
11226 | 444.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
31050 | 260.34 | 2024-09-04 | 66 | 4 | 11 | Actual |
36961 | 301.26 | 2025-02-03 | 66 | 1 | 13 | Actual |
10957 | 560.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
11742 | 191.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
1381 | 380.00 | 2022-06-05 | 66 | 6 | 4 | Budget |
20919 | 279.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
34777 | 916.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
15701 | 485.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
2970 | 359.00 | 2022-07-06 | 66 | 6 | 6 | Actual |
16520 | 778.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
9598 | 198.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
36260 | 85.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
20407 | 75.23 | 2023-11-05 | 66 | 5 | 11 | Actual |
18888 | 106.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
36752 | 95.44 | 2025-02-03 | 66 | 5 | 11 | Actual |
20207 | 613.21 | 2023-11-05 | 66 | 2 | 8 | Actual |
34128 | 1314.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
5296 | 380.00 | 2022-09-05 | 66 | 1 | 7 | Budget |
1700 | 213.00 | 2022-06-05 | 66 | 3 | 6 | Actual |
28093 | 1002.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
10488 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
31765 | 186.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
8480 | 302.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
9236 | 582.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
37197 | 687.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
32293 | 208.21 | 2024-10-04 | 66 | 1 | 12 | Actual |
26765 | 492.49 | 2024-05-04 | 66 | 6 | 13 | Actual |
10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
11553 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
22592 | 887.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
33661 | 602.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
3565 | 590.00 | 2022-08-05 | 66 | 1 | 4 | Actual |
480 | 280.00 | 2022-05-05 | 66 | 1 | 6 | Budget |
26733 | 352.14 | 2024-05-04 | 66 | 2 | 13 | Actual |
32915 | 143.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
25685 | 791.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
576 | 426.00 | 2022-05-05 | 66 | 3 | 6 | Actual |
17464 | 16.72 | 2023-08-05 | 66 | 2 | 12 | Actual |
38884 | 552.61 | 2025-04-05 | 66 | 6 | 8 | Actual |
37490 | 174.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
8725 | 426.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
3988 | 200.00 | 2022-08-05 | 66 | 4 | 6 | Budget |
16432 | 16.72 | 2023-07-06 | 66 | 2 | 12 | Actual |
7542 | 746.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
11741 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
Generated 2025-06-04 18:44:26.559 UTC