[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11741 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
12412 | 264.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
16405 | 22.04 | 2023-06-23 | 66 | 1 | 12 | Actual |
31083 | 327.36 | 2024-08-22 | 66 | 6 | 11 | Actual |
35871 | 574.95 | 2024-12-21 | 66 | 6 | 13 | Actual |
31765 | 186.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
17764 | 356.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
38533 | 402.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
22712 | 584.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
2447 | 860.00 | 2022-06-23 | 66 | 1 | 4 | Actual |
10107 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
25568 | 9.27 | 2024-03-22 | 66 | 2 | 12 | Actual |
6235 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
28219 | 638.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
34990 | 712.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
27207 | 208.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
7788 | 293.51 | 2022-10-23 | 66 | 6 | 8 | Actual |
23957 | 193.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
8991 | 305.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
24779 | 322.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
19211 | 304.12 | 2023-09-22 | 66 | 6 | 8 | Actual |
35693 | 236.93 | 2024-12-21 | 66 | 1 | 12 | Actual |
12918 | 307.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
30968 | 326.30 | 2024-08-22 | 66 | 1 | 11 | Actual |
22357 | 124.17 | 2023-12-21 | 66 | 2 | 11 | Actual |
17464 | 16.72 | 2023-07-23 | 66 | 2 | 12 | Actual |
21947 | 94.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
6189 | 331.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
23416 | 36.93 | 2024-01-21 | 66 | 5 | 11 | Actual |
5683 | 169.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
25482 | 160.34 | 2024-03-22 | 66 | 6 | 11 | Actual |
10818 | 223.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
21326 | 118.85 | 2023-11-23 | 66 | 1 | 11 | Actual |
577 | 380.00 | 2022-04-22 | 66 | 3 | 6 | Budget |
1000 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
2721 | 310.00 | 2022-06-23 | 66 | 1 | 6 | Actual |
36523 | 1525.35 | 2025-01-21 | 66 | 1 | 8 | Actual |
26494 | 127.36 | 2024-04-21 | 66 | 4 | 11 | Actual |
624 | 280.00 | 2022-04-22 | 66 | 4 | 6 | Budget |
14128 | 485.94 | 2023-04-22 | 66 | 2 | 8 | Actual |
27536 | 510.34 | 2024-05-22 | 66 | 1 | 11 | Actual |
33452 | 464.60 | 2024-10-22 | 66 | 6 | 12 | Actual |
38943 | 563.54 | 2025-03-23 | 66 | 1 | 11 | Actual |
2819 | 380.00 | 2022-06-23 | 66 | 3 | 6 | Budget |
19298 | 22.04 | 2023-09-22 | 66 | 2 | 11 | Actual |
17552 | 786.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
10108 | 330.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
23716 | 497.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
28007 | 707.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
16907 | 179.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
21920 | 234.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
33511 | 234.59 | 2024-10-22 | 66 | 1 | 13 | Actual |
38823 | 1111.71 | 2025-03-23 | 66 | 1 | 8 | Actual |
34777 | 916.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
16554 | 527.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
Generated 2025-05-22 20:55:25.918 UTC