[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 562 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
3941 | 280.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
5435 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
28417 | 312.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
3566 | 550.00 | 2022-08-02 | 66 | 1 | 4 | Budget |
5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
Generated 2025-06-01 17:48:26.476 UTC