[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 498 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
28305 | 92.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
4558 | 178.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
1794 | 118.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
18861 | 137.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
17884 | 79.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
37077 | 1291.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
27207 | 208.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
150 | 80.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
19150 | 1031.40 | 2023-09-30 | 66 | 1 | 8 | Actual |
17378 | 178.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
30286 | 430.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
10817 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
6420 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
198 | 750.00 | 2022-04-30 | 66 | 1 | 4 | Budget |
26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
11694 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
869 | 426.00 | 2022-04-30 | 66 | 6 | 7 | Actual |
33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
5869 | 338.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
31765 | 186.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
19211 | 304.12 | 2023-09-30 | 66 | 6 | 8 | Actual |
13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
37580 | 742.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
27645 | 103.95 | 2024-05-30 | 66 | 5 | 11 | Actual |
38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
527 | 149.00 | 2022-04-30 | 66 | 2 | 6 | Actual |
35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
39025 | 402.89 | 2025-03-31 | 66 | 4 | 11 | Actual |
19970 | 128.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
12212 | 307.15 | 2023-02-28 | 66 | 2 | 8 | Actual |
16313 | 40.12 | 2023-07-01 | 66 | 5 | 11 | Actual |
25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
Generated 2025-05-30 21:36:07.492 UTC