[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 483 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
17023 | 524.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
33661 | 602.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
14128 | 485.94 | 2023-04-29 | 66 | 2 | 8 | Actual |
32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 12:14:56.476 UTC