[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14100 | 645.03 | 2023-05-08 | 66 | 1 | 8 | Actual |
1700 | 213.00 | 2022-06-08 | 66 | 3 | 6 | Actual |
25128 | 677.00 | 2024-04-07 | 66 | 1 | 7 | Actual |
36233 | 384.00 | 2025-02-06 | 66 | 1 | 6 | Actual |
36372 | 162.00 | 2025-02-06 | 66 | 6 | 6 | Actual |
8526 | 218.00 | 2022-12-09 | 66 | 5 | 6 | Actual |
9236 | 582.00 | 2023-01-06 | 66 | 6 | 4 | Actual |
25341 | 143.31 | 2024-04-07 | 66 | 1 | 11 | Actual |
2584 | 298.00 | 2022-07-09 | 66 | 1 | 5 | Actual |
28007 | 707.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
4499 | 315.00 | 2022-09-08 | 66 | 1 | 3 | Actual |
15430 | 29.48 | 2023-06-08 | 66 | 6 | 12 | Actual |
22626 | 591.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
8432 | 325.00 | 2022-12-09 | 66 | 3 | 6 | Actual |
6010 | 535.00 | 2022-10-08 | 66 | 6 | 5 | Actual |
6421 | 382.00 | 2022-10-08 | 66 | 1 | 7 | Actual |
36174 | 468.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
30613 | 225.00 | 2024-09-07 | 66 | 3 | 6 | Actual |
38440 | 596.00 | 2025-04-08 | 66 | 1 | 5 | Actual |
12212 | 307.15 | 2023-03-08 | 66 | 2 | 8 | Actual |
1057 | 220.78 | 2022-05-08 | 66 | 6 | 8 | Actual |
3051 | 550.00 | 2022-07-09 | 66 | 1 | 7 | Budget |
7730 | 200.00 | 2022-11-08 | 66 | 2 | 8 | Budget |
39172 | 133.74 | 2025-04-08 | 66 | 2 | 12 | Actual |
34221 | 825.34 | 2024-12-08 | 66 | 1 | 8 | Actual |
35138 | 452.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
22502 | 10.33 | 2024-01-06 | 66 | 1 | 12 | Actual |
23750 | 331.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
11363 | 70.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
16554 | 527.00 | 2023-08-08 | 66 | 6 | 3 | Actual |
671 | 100.00 | 2022-05-08 | 66 | 5 | 6 | Budget |
22001 | 232.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
26521 | 20.97 | 2024-05-07 | 66 | 5 | 11 | Actual |
2818 | 473.00 | 2022-07-09 | 66 | 3 | 6 | Actual |
32835 | 122.00 | 2024-11-07 | 66 | 2 | 6 | Actual |
15132 | 342.00 | 2023-06-08 | 66 | 2 | 8 | Actual |
34811 | 850.00 | 2025-01-06 | 66 | 6 | 3 | Actual |
23596 | 1019.00 | 2024-03-07 | 66 | 1 | 3 | Actual |
1603 | 260.00 | 2022-06-08 | 66 | 1 | 6 | Actual |
38730 | 626.00 | 2025-04-08 | 66 | 1 | 7 | Actual |
6235 | 200.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
30697 | 270.00 | 2024-09-07 | 66 | 6 | 6 | Actual |
32502 | 1275.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
8433 | 280.00 | 2022-12-09 | 66 | 3 | 6 | Budget |
25396 | 107.14 | 2024-04-07 | 66 | 3 | 11 | Actual |
12164 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
26494 | 127.36 | 2024-05-07 | 66 | 4 | 11 | Actual |
15398 | 20.97 | 2023-06-08 | 66 | 1 | 12 | Actual |
18087 | 400.00 | 2023-09-08 | 66 | 6 | 7 | Actual |
35314 | 615.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
7542 | 746.00 | 2022-11-08 | 66 | 1 | 7 | Actual |
21617 | 637.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
37733 | 981.40 | 2025-03-08 | 66 | 6 | 8 | Actual |
9968 | 200.00 | 2023-01-06 | 66 | 2 | 8 | Budget |
34777 | 916.00 | 2025-01-06 | 66 | 1 | 3 | Actual |
15252 | 32.67 | 2023-06-08 | 66 | 2 | 11 | Actual |
Generated 2025-06-07 09:18:56.628 UTC