[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15224 | 152.89 | 2023-06-07 | 66 | 1 | 11 | Actual |
11693 | 416.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
29571 | 333.00 | 2024-08-06 | 66 | 6 | 6 | Actual |
20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
7869 | 390.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
2448 | 750.00 | 2022-07-08 | 66 | 1 | 4 | Budget |
29280 | 710.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
29897 | 235.87 | 2024-08-06 | 66 | 3 | 11 | Actual |
4887 | 380.00 | 2022-09-07 | 66 | 6 | 5 | Budget |
31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
13401 | 337.45 | 2023-04-07 | 66 | 6 | 8 | Actual |
35222 | 307.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
12919 | 380.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
30286 | 430.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
2181 | 414.73 | 2022-06-07 | 66 | 6 | 8 | Actual |
1522 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
28417 | 312.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
23809 | 430.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
36140 | 970.00 | 2025-02-05 | 66 | 1 | 5 | Actual |
1462 | 491.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
19057 | 540.00 | 2023-10-07 | 66 | 1 | 7 | Actual |
35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
6236 | 182.00 | 2022-10-07 | 66 | 4 | 6 | Actual |
14277 | 156.08 | 2023-05-07 | 66 | 3 | 11 | Actual |
6010 | 535.00 | 2022-10-07 | 66 | 6 | 5 | Actual |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
8113 | 426.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
12270 | 281.39 | 2023-03-07 | 66 | 6 | 8 | Actual |
1523 | 278.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
15849 | 168.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
7870 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
3843 | 346.00 | 2022-08-07 | 66 | 1 | 6 | Actual |
12163 | 442.00 | 2023-03-07 | 66 | 1 | 8 | Actual |
20028 | 214.00 | 2023-11-07 | 66 | 6 | 6 | Actual |
8336 | 261.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
22897 | 213.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
17552 | 786.00 | 2023-09-07 | 66 | 1 | 3 | Actual |
19091 | 637.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
37111 | 860.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
869 | 426.00 | 2022-05-07 | 66 | 6 | 7 | Actual |
2584 | 298.00 | 2022-07-08 | 66 | 1 | 5 | Actual |
17672 | 653.00 | 2023-09-07 | 66 | 1 | 4 | Actual |
22746 | 261.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
18648 | 109.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
1382 | 491.00 | 2022-06-07 | 66 | 6 | 4 | Actual |
10 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
25450 | 61.40 | 2024-04-06 | 66 | 5 | 11 | Actual |
25936 | 619.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
Generated 2025-06-06 03:55:02.277 UTC