[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21267 | 290.48 | 2023-12-08 | 66 | 6 | 8 | Actual |
14921 | 162.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
18802 | 566.00 | 2023-10-07 | 66 | 6 | 5 | Actual |
29036 | 804.78 | 2024-07-07 | 66 | 2 | 13 | Actual |
15580 | 185.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
197 | 700.00 | 2022-05-07 | 66 | 1 | 4 | Actual |
5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
27181 | 447.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
21000 | 202.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
33719 | 276.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
10761 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
5159 | 100.00 | 2022-09-07 | 66 | 5 | 6 | Budget |
23094 | 709.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
2970 | 359.00 | 2022-07-08 | 66 | 6 | 6 | Actual |
23248 | 545.03 | 2024-02-05 | 66 | 6 | 8 | Actual |
31412 | 410.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
9130 | 68.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
811 | 550.00 | 2022-05-07 | 66 | 1 | 7 | Budget |
28093 | 1002.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
32715 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
32385 | 201.26 | 2024-10-06 | 66 | 1 | 13 | Actual |
37197 | 687.00 | 2025-03-07 | 66 | 1 | 4 | Actual |
30286 | 430.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
23362 | 111.40 | 2024-02-05 | 66 | 3 | 11 | Actual |
29246 | 1326.00 | 2024-08-06 | 66 | 1 | 4 | Actual |
8991 | 305.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
1651 | 79.00 | 2022-06-07 | 66 | 2 | 6 | Actual |
18407 | 116.72 | 2023-09-07 | 66 | 6 | 11 | Actual |
8432 | 325.00 | 2022-12-08 | 66 | 3 | 6 | Actual |
21559 | 20.97 | 2023-12-08 | 66 | 6 | 12 | Actual |
15735 | 245.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
35164 | 183.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
34449 | 95.44 | 2024-12-07 | 66 | 5 | 11 | Actual |
1462 | 491.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
11742 | 191.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
31262 | 173.18 | 2024-09-06 | 66 | 1 | 13 | Actual |
11145 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
28596 | 705.64 | 2024-07-07 | 66 | 2 | 8 | Actual |
38053 | 503.96 | 2025-03-07 | 66 | 6 | 12 | Actual |
727 | 280.00 | 2022-05-07 | 66 | 6 | 6 | Budget |
12082 | 273.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
14510 | 713.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
15522 | 582.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
3988 | 200.00 | 2022-08-07 | 66 | 4 | 6 | Budget |
Generated 2025-06-06 23:04:50.415 UTC