[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8114 | 480.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
3050 | 618.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
31262 | 173.18 | 2024-08-20 | 66 | 1 | 13 | Actual |
20179 | 1007.16 | 2023-10-21 | 66 | 1 | 8 | Actual |
24451 | 189.06 | 2024-02-18 | 66 | 6 | 11 | Actual |
479 | 198.00 | 2022-04-20 | 66 | 1 | 6 | Actual |
19704 | 621.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
8665 | 465.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
33840 | 492.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
24190 | 981.40 | 2024-02-18 | 66 | 1 | 8 | Actual |
33452 | 464.60 | 2024-10-20 | 66 | 6 | 12 | Actual |
7730 | 200.00 | 2022-10-21 | 66 | 2 | 8 | Budget |
9372 | 480.00 | 2022-12-19 | 66 | 6 | 5 | Budget |
3891 | 170.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
15522 | 582.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
10713 | 177.00 | 2023-01-19 | 66 | 4 | 6 | Actual |
23362 | 111.40 | 2024-01-19 | 66 | 3 | 11 | Actual |
22838 | 546.00 | 2024-01-19 | 66 | 6 | 5 | Actual |
7601 | 524.00 | 2022-10-21 | 66 | 6 | 7 | Actual |
8854 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
12023 | 334.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
33005 | 943.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
35634 | 253.96 | 2024-12-19 | 66 | 6 | 11 | Actual |
28568 | 869.28 | 2024-06-20 | 66 | 1 | 8 | Actual |
10570 | 307.00 | 2023-01-19 | 66 | 1 | 6 | Actual |
4174 | 531.00 | 2022-07-21 | 66 | 1 | 7 | Actual |
35190 | 109.00 | 2024-12-19 | 66 | 5 | 6 | Actual |
36752 | 95.44 | 2025-01-19 | 66 | 5 | 11 | Actual |
19527 | 32.67 | 2023-09-20 | 66 | 6 | 12 | Actual |
12270 | 281.39 | 2023-02-18 | 66 | 6 | 8 | Actual |
1323 | 880.00 | 2022-05-21 | 66 | 1 | 4 | Actual |
27591 | 299.70 | 2024-05-20 | 66 | 3 | 11 | Actual |
3518 | 100.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
21381 | 109.27 | 2023-11-21 | 66 | 3 | 11 | Actual |
33873 | 809.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
25685 | 791.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
33569 | 517.05 | 2024-10-20 | 66 | 6 | 13 | Actual |
10489 | 560.00 | 2023-01-19 | 66 | 6 | 5 | Actual |
1604 | 280.00 | 2022-05-21 | 66 | 1 | 6 | Budget |
32594 | 167.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
22684 | 196.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
10617 | 100.00 | 2023-01-19 | 66 | 2 | 6 | Budget |
22238 | 523.82 | 2023-12-19 | 66 | 2 | 8 | Actual |
5355 | 273.00 | 2022-08-21 | 66 | 6 | 7 | Actual |
35024 | 549.00 | 2024-12-19 | 66 | 6 | 5 | Actual |
35083 | 187.00 | 2024-12-19 | 66 | 1 | 6 | Actual |
26706 | 173.18 | 2024-04-19 | 66 | 1 | 13 | Actual |
9501 | 200.00 | 2022-12-19 | 66 | 2 | 6 | Budget |
36048 | 1486.00 | 2025-01-19 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-09-20 | 66 | 1 | 4 | Budget |
38440 | 596.00 | 2025-03-21 | 66 | 1 | 5 | Actual |
24958 | 39.00 | 2024-03-20 | 66 | 2 | 6 | Actual |
3239 | 298.06 | 2022-06-21 | 66 | 2 | 8 | Actual |
3762 | 380.00 | 2022-07-21 | 66 | 6 | 5 | Budget |
30499 | 657.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
19352 | 95.44 | 2023-09-20 | 66 | 4 | 11 | Actual |
Generated 2025-05-20 21:41:49.848 UTC