[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 537 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
21468 | 132.68 | 2023-12-05 | 66 | 6 | 11 | Actual |
33840 | 492.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
7729 | 276.84 | 2022-11-04 | 66 | 2 | 8 | Actual |
36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
36340 | 148.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
3296 | 200.00 | 2022-07-05 | 66 | 6 | 8 | Budget |
28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
29870 | 103.95 | 2024-08-03 | 66 | 2 | 11 | Actual |
26706 | 173.18 | 2024-05-03 | 66 | 1 | 13 | Actual |
9316 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
34661 | 364.42 | 2024-12-04 | 66 | 1 | 13 | Actual |
9780 | 655.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
5215 | 200.00 | 2022-09-04 | 66 | 6 | 6 | Budget |
4746 | 327.00 | 2022-09-04 | 66 | 6 | 4 | Actual |
8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
30044 | 66.72 | 2024-08-03 | 66 | 2 | 12 | Actual |
21000 | 202.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
30286 | 430.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
12083 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
1993 | 522.00 | 2022-06-04 | 66 | 6 | 7 | Actual |
20499 | 12.46 | 2023-11-04 | 66 | 1 | 12 | Actual |
13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
33391 | 178.42 | 2024-11-03 | 66 | 1 | 12 | Actual |
12271 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
37613 | 600.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
28509 | 600.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
20706 | 143.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
15306 | 142.25 | 2023-06-04 | 66 | 4 | 11 | Actual |
10957 | 560.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
23809 | 430.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
12270 | 281.39 | 2023-03-04 | 66 | 6 | 8 | Actual |
19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
17264 | 87.99 | 2023-08-04 | 66 | 2 | 11 | Actual |
26319 | 511.70 | 2024-05-03 | 66 | 2 | 8 | Actual |
19889 | 172.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
36081 | 958.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
15011 | 895.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
15132 | 342.00 | 2023-06-04 | 66 | 2 | 8 | Actual |
15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
25936 | 619.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
1523 | 278.00 | 2022-06-04 | 66 | 6 | 5 | Actual |
31289 | 294.24 | 2024-09-03 | 66 | 2 | 13 | Actual |
23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
16432 | 16.72 | 2023-07-05 | 66 | 2 | 12 | Actual |
25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
15165 | 475.33 | 2023-06-04 | 66 | 6 | 8 | Actual |
576 | 426.00 | 2022-05-04 | 66 | 3 | 6 | Actual |
27883 | 566.17 | 2024-06-03 | 66 | 2 | 13 | Actual |
3940 | 222.00 | 2022-08-04 | 66 | 3 | 6 | Actual |
11145 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
Generated 2025-06-03 10:50:32.046 UTC