[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 559 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26706 | 173.18 | 2024-05-04 | 66 | 1 | 13 | Actual |
35839 | 562.67 | 2025-01-03 | 66 | 2 | 13 | Actual |
11037 | 843.52 | 2023-02-03 | 66 | 1 | 8 | Actual |
20353 | 76.29 | 2023-11-05 | 66 | 3 | 11 | Actual |
17857 | 311.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
34128 | 1314.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
27536 | 510.34 | 2024-06-04 | 66 | 1 | 11 | Actual |
17437 | 9.27 | 2023-08-05 | 66 | 1 | 12 | Actual |
19527 | 32.67 | 2023-10-05 | 66 | 6 | 12 | Actual |
33419 | 49.70 | 2024-11-04 | 66 | 2 | 12 | Actual |
2400 | 80.00 | 2022-07-06 | 66 | 7 | 3 | Budget |
29068 | 281.96 | 2024-07-05 | 66 | 6 | 13 | Actual |
9551 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
39172 | 133.74 | 2025-04-05 | 66 | 2 | 12 | Actual |
6010 | 535.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
17177 | 393.51 | 2023-08-05 | 66 | 6 | 8 | Actual |
15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
29487 | 325.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
21736 | 480.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
28475 | 1098.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
38640 | 151.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
7462 | 280.00 | 2022-11-05 | 66 | 6 | 6 | Budget |
22978 | 94.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
39323 | 399.50 | 2025-04-05 | 66 | 6 | 13 | Actual |
15522 | 582.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
9967 | 414.73 | 2023-01-03 | 66 | 2 | 8 | Actual |
28359 | 298.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
2770 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
7927 | 222.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
7789 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
19618 | 700.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
7357 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
11364 | 59.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
31739 | 252.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
9501 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
1604 | 280.00 | 2022-06-05 | 66 | 1 | 6 | Budget |
4746 | 327.00 | 2022-09-05 | 66 | 6 | 4 | Actual |
21468 | 132.68 | 2023-12-06 | 66 | 6 | 11 | Actual |
25997 | 153.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
21234 | 475.33 | 2023-12-06 | 66 | 2 | 8 | Actual |
3987 | 205.00 | 2022-08-05 | 66 | 4 | 6 | Actual |
1934 | 483.00 | 2022-06-05 | 66 | 1 | 7 | Actual |
9129 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
18942 | 172.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
6561 | 480.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
33569 | 517.05 | 2024-11-04 | 66 | 6 | 13 | Actual |
25936 | 619.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
33158 | 519.27 | 2024-11-04 | 66 | 6 | 8 | Actual |
24337 | 66.72 | 2024-03-04 | 66 | 2 | 11 | Actual |
29663 | 436.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
32715 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
33627 | 1190.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
7132 | 480.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
Generated 2025-06-04 11:01:12.785 UTC