[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 564 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
2585 | 380.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
36725 | 262.47 | 2025-02-13 | 66 | 4 | 11 | Actual |
23335 | 84.80 | 2024-02-13 | 66 | 2 | 11 | Actual |
33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
17705 | 431.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
10294 | 470.00 | 2023-02-13 | 66 | 1 | 4 | Actual |
5483 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
24391 | 109.27 | 2024-03-14 | 66 | 4 | 11 | Actual |
20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
24418 | 34.80 | 2024-03-14 | 66 | 5 | 11 | Actual |
18942 | 172.00 | 2023-10-15 | 66 | 4 | 6 | Actual |
26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
3192 | 380.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
19057 | 540.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
1935 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
38971 | 219.91 | 2025-04-15 | 66 | 2 | 11 | Actual |
24337 | 66.72 | 2024-03-14 | 66 | 2 | 11 | Actual |
16640 | 355.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
14128 | 485.94 | 2023-05-15 | 66 | 2 | 8 | Actual |
19996 | 95.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
36671 | 257.15 | 2025-02-13 | 66 | 2 | 11 | Actual |
21267 | 290.48 | 2023-12-16 | 66 | 6 | 8 | Actual |
67 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
19916 | 87.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
4419 | 290.48 | 2022-08-15 | 66 | 6 | 8 | Actual |
31881 | 1160.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
30194 | 567.93 | 2024-08-14 | 66 | 6 | 13 | Actual |
34070 | 200.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
32326 | 389.06 | 2024-10-14 | 66 | 6 | 12 | Actual |
15306 | 142.25 | 2023-06-15 | 66 | 4 | 11 | Actual |
7600 | 380.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
2969 | 280.00 | 2022-07-16 | 66 | 6 | 6 | Budget |
19211 | 304.12 | 2023-10-15 | 66 | 6 | 8 | Actual |
34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
35839 | 562.67 | 2025-01-13 | 66 | 2 | 13 | Actual |
35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
6091 | 265.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
Generated 2025-06-14 04:36:13.334 UTC