[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 392 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2073 | 596.55 | 2022-05-26 | 66 | 1 | 8 | Actual |
10108 | 330.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
29160 | 640.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
10713 | 177.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
22838 | 546.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
6808 | 200.00 | 2022-10-26 | 66 | 6 | 3 | Budget |
23248 | 545.03 | 2024-01-24 | 66 | 6 | 8 | Actual |
24660 | 491.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
22357 | 124.17 | 2023-12-24 | 66 | 2 | 11 | Actual |
2399 | 101.00 | 2022-06-26 | 66 | 7 | 3 | Actual |
21000 | 202.00 | 2023-11-26 | 66 | 4 | 6 | Actual |
12681 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
10245 | 85.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
10956 | 380.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
23335 | 84.80 | 2024-01-24 | 66 | 2 | 11 | Actual |
811 | 550.00 | 2022-04-25 | 66 | 1 | 7 | Budget |
3297 | 270.78 | 2022-06-26 | 66 | 6 | 8 | Actual |
15011 | 895.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
1651 | 79.00 | 2022-05-26 | 66 | 2 | 6 | Actual |
2503 | 380.00 | 2022-06-26 | 66 | 6 | 4 | Budget |
20946 | 69.00 | 2023-11-26 | 66 | 2 | 6 | Actual |
31203 | 612.47 | 2024-08-25 | 66 | 6 | 12 | Actual |
149 | 74.00 | 2022-04-25 | 66 | 7 | 3 | Actual |
9645 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
12539 | 560.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
7310 | 280.00 | 2022-10-26 | 66 | 3 | 6 | Budget |
22117 | 580.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
14039 | 671.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
21435 | 30.55 | 2023-11-26 | 66 | 5 | 11 | Actual |
36752 | 95.44 | 2025-01-24 | 66 | 5 | 11 | Actual |
9 | 344.00 | 2022-04-25 | 66 | 1 | 3 | Actual |
396 | 380.00 | 2022-04-25 | 66 | 6 | 5 | Budget |
9644 | 74.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
11612 | 342.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
16286 | 87.99 | 2023-06-26 | 66 | 4 | 11 | Actual |
9551 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
11741 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
528 | 100.00 | 2022-04-25 | 66 | 2 | 6 | Budget |
27564 | 162.46 | 2024-05-25 | 66 | 2 | 11 | Actual |
14304 | 111.40 | 2023-04-25 | 66 | 4 | 11 | Actual |
33747 | 835.00 | 2024-11-25 | 66 | 1 | 4 | Actual |
25685 | 791.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
8583 | 280.00 | 2022-11-26 | 66 | 6 | 6 | Budget |
30665 | 108.00 | 2024-08-25 | 66 | 5 | 6 | Actual |
32863 | 314.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
18802 | 566.00 | 2023-09-25 | 66 | 6 | 5 | Actual |
25902 | 499.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
4887 | 380.00 | 2022-08-26 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
6140 | 100.00 | 2022-09-25 | 66 | 2 | 6 | Budget |
21769 | 383.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
20298 | 248.64 | 2023-10-26 | 66 | 1 | 11 | Actual |
32412 | 374.94 | 2024-09-24 | 66 | 2 | 13 | Actual |
34281 | 496.54 | 2024-11-25 | 66 | 6 | 8 | Actual |
7262 | 200.00 | 2022-10-26 | 66 | 2 | 6 | Budget |
9050 | 215.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
Generated 2025-05-26 02:44:40.666 UTC