[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1993 | 522.00 | 2022-06-08 | 66 | 6 | 7 | Actual |
29750 | 511.70 | 2024-08-07 | 66 | 2 | 8 | Actual |
38560 | 147.00 | 2025-04-08 | 66 | 2 | 6 | Actual |
22027 | 81.00 | 2024-01-06 | 66 | 5 | 6 | Actual |
27915 | 680.21 | 2024-06-07 | 66 | 6 | 13 | Actual |
11837 | 234.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
32202 | 107.14 | 2024-10-07 | 66 | 5 | 11 | Actual |
30163 | 446.87 | 2024-08-07 | 66 | 2 | 13 | Actual |
952 | 380.00 | 2022-05-08 | 66 | 1 | 8 | Budget |
14841 | 127.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
3240 | 200.00 | 2022-07-09 | 66 | 2 | 8 | Budget |
25341 | 143.31 | 2024-04-07 | 66 | 1 | 11 | Actual |
23716 | 497.00 | 2024-03-07 | 66 | 1 | 4 | Actual |
34395 | 217.78 | 2024-12-08 | 66 | 3 | 11 | Actual |
24190 | 981.40 | 2024-03-07 | 66 | 1 | 8 | Actual |
23307 | 215.66 | 2024-02-06 | 66 | 1 | 11 | Actual |
21468 | 132.68 | 2023-12-09 | 66 | 6 | 11 | Actual |
2584 | 298.00 | 2022-07-09 | 66 | 1 | 5 | Actual |
18999 | 182.00 | 2023-10-08 | 66 | 6 | 6 | Actual |
36174 | 468.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
30136 | 287.22 | 2024-08-07 | 66 | 1 | 13 | Actual |
3707 | 480.00 | 2022-08-08 | 66 | 1 | 5 | Budget |
11144 | 254.12 | 2023-02-06 | 66 | 6 | 8 | Actual |
9 | 344.00 | 2022-05-08 | 66 | 1 | 3 | Actual |
30499 | 657.00 | 2024-09-07 | 66 | 6 | 5 | Actual |
27416 | 1351.11 | 2024-06-07 | 66 | 1 | 8 | Actual |
37231 | 928.00 | 2025-03-08 | 66 | 6 | 4 | Actual |
3843 | 346.00 | 2022-08-08 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2024-01-06 | 66 | 2 | 6 | Actual |
14814 | 203.00 | 2023-06-08 | 66 | 1 | 6 | Actual |
26412 | 190.12 | 2024-05-07 | 66 | 1 | 11 | Actual |
36260 | 85.00 | 2025-02-06 | 66 | 2 | 6 | Actual |
17912 | 330.00 | 2023-09-08 | 66 | 3 | 6 | Actual |
18174 | 429.88 | 2023-09-08 | 66 | 2 | 8 | Actual |
36870 | 75.23 | 2025-02-06 | 66 | 2 | 12 | Actual |
20614 | 1092.00 | 2023-12-09 | 66 | 1 | 3 | Actual |
6235 | 200.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
23843 | 295.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
5869 | 338.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
38943 | 563.54 | 2025-04-08 | 66 | 1 | 11 | Actual |
4034 | 101.00 | 2022-08-08 | 66 | 5 | 6 | Actual |
17857 | 311.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
27536 | 510.34 | 2024-06-07 | 66 | 1 | 11 | Actual |
6339 | 156.00 | 2022-10-08 | 66 | 6 | 6 | Actual |
21147 | 640.00 | 2023-12-09 | 66 | 6 | 7 | Actual |
2912 | 149.00 | 2022-07-09 | 66 | 5 | 6 | Actual |
20499 | 12.46 | 2023-11-08 | 66 | 1 | 12 | Actual |
12966 | 211.00 | 2023-04-08 | 66 | 4 | 6 | Actual |
32749 | 894.00 | 2024-11-07 | 66 | 6 | 5 | Actual |
7461 | 213.00 | 2022-11-08 | 66 | 6 | 6 | Actual |
19676 | 323.00 | 2023-11-08 | 66 | 7 | 3 | Actual |
12023 | 334.00 | 2023-03-08 | 66 | 1 | 7 | Actual |
38227 | 705.00 | 2025-04-08 | 66 | 1 | 3 | Actual |
38381 | 690.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
1604 | 280.00 | 2022-06-08 | 66 | 1 | 6 | Budget |
36048 | 1486.00 | 2025-02-06 | 66 | 1 | 4 | Actual |
Generated 2025-06-07 17:24:07.296 UTC