[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 598 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15701 | 485.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
1381 | 380.00 | 2022-06-14 | 66 | 6 | 4 | Budget |
26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
14543 | 660.00 | 2023-06-14 | 66 | 6 | 3 | Actual |
10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
12211 | 200.00 | 2023-03-14 | 66 | 2 | 8 | Budget |
12869 | 100.00 | 2023-04-14 | 66 | 2 | 6 | Budget |
29722 | 1290.50 | 2024-08-13 | 66 | 1 | 8 | Actual |
2913 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
13012 | 100.00 | 2023-04-14 | 66 | 5 | 6 | Budget |
30665 | 108.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
19379 | 61.40 | 2023-10-14 | 66 | 5 | 11 | Actual |
30252 | 946.00 | 2024-09-13 | 66 | 1 | 3 | Actual |
7132 | 480.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
36902 | 488.00 | 2025-02-12 | 66 | 6 | 12 | Actual |
31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
576 | 426.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
35962 | 674.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
5436 | 620.79 | 2022-09-14 | 66 | 1 | 8 | Actual |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
14277 | 156.08 | 2023-05-14 | 66 | 3 | 11 | Actual |
4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
9597 | 280.00 | 2023-01-12 | 66 | 4 | 6 | Budget |
9700 | 280.00 | 2023-01-12 | 66 | 6 | 6 | Budget |
3626 | 369.00 | 2022-08-14 | 66 | 6 | 4 | Actual |
8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
33511 | 234.59 | 2024-11-13 | 66 | 1 | 13 | Actual |
32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
5624 | 280.00 | 2022-10-14 | 66 | 1 | 3 | Budget |
13071 | 223.00 | 2023-04-14 | 66 | 6 | 6 | Actual |
18293 | 31.61 | 2023-09-14 | 66 | 2 | 11 | Actual |
2584 | 298.00 | 2022-07-15 | 66 | 1 | 5 | Actual |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
5296 | 380.00 | 2022-09-14 | 66 | 1 | 7 | Budget |
35110 | 137.00 | 2025-01-12 | 66 | 2 | 6 | Actual |
10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
4967 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
21975 | 332.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
23335 | 84.80 | 2024-02-12 | 66 | 2 | 11 | Actual |
8725 | 426.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
5542 | 220.78 | 2022-09-14 | 66 | 6 | 8 | Actual |
16112 | 613.21 | 2023-07-15 | 66 | 2 | 8 | Actual |
26291 | 1081.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
35871 | 574.95 | 2025-01-12 | 66 | 6 | 13 | Actual |
10027 | 200.00 | 2023-01-12 | 66 | 6 | 8 | Budget |
7404 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
28629 | 792.00 | 2024-07-14 | 66 | 6 | 8 | Actual |
7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
9050 | 215.00 | 2023-01-12 | 66 | 6 | 3 | Actual |
1747 | 372.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
10294 | 470.00 | 2023-02-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-14 00:29:58.321 UTC