[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
7075 | 363.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
34249 | 738.97 | 2024-12-12 | 66 | 2 | 8 | Actual |
13294 | 480.00 | 2023-04-12 | 66 | 1 | 8 | Budget |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
20734 | 505.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
35721 | 150.76 | 2025-01-10 | 66 | 2 | 12 | Actual |
2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
23362 | 111.40 | 2024-02-10 | 66 | 3 | 11 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
20239 | 711.70 | 2023-11-12 | 66 | 6 | 8 | Actual |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
38884 | 552.61 | 2025-04-12 | 66 | 6 | 8 | Actual |
22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
Generated 2025-06-11 09:30:17.361 UTC