[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30286 | 430.00 | 2024-09-07 | 66 | 6 | 3 | Actual |
16112 | 613.21 | 2023-07-09 | 66 | 2 | 8 | Actual |
18768 | 411.00 | 2023-10-08 | 66 | 1 | 5 | Actual |
6749 | 532.00 | 2022-11-08 | 66 | 1 | 3 | Actual |
25450 | 61.40 | 2024-04-07 | 66 | 5 | 11 | Actual |
29750 | 511.70 | 2024-08-07 | 66 | 2 | 8 | Actual |
34569 | 170.98 | 2024-12-08 | 66 | 2 | 12 | Actual |
8056 | 808.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
36174 | 468.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
17764 | 356.00 | 2023-09-08 | 66 | 1 | 5 | Actual |
17437 | 9.27 | 2023-08-08 | 66 | 1 | 12 | Actual |
10108 | 330.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
31203 | 612.47 | 2024-09-07 | 66 | 6 | 12 | Actual |
17057 | 495.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
20028 | 214.00 | 2023-11-08 | 66 | 6 | 6 | Actual |
9919 | 480.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
7870 | 380.00 | 2022-12-09 | 66 | 1 | 3 | Budget |
14814 | 203.00 | 2023-06-08 | 66 | 1 | 6 | Actual |
10432 | 647.00 | 2023-02-06 | 66 | 1 | 5 | Actual |
19970 | 128.00 | 2023-11-08 | 66 | 4 | 6 | Actual |
36020 | 185.00 | 2025-02-06 | 66 | 7 | 3 | Actual |
8335 | 280.00 | 2022-12-09 | 66 | 1 | 6 | Budget |
2504 | 305.00 | 2022-07-09 | 66 | 6 | 4 | Actual |
15252 | 32.67 | 2023-06-08 | 66 | 2 | 11 | Actual |
34931 | 839.00 | 2025-01-06 | 66 | 6 | 4 | Actual |
19211 | 304.12 | 2023-10-08 | 66 | 6 | 8 | Actual |
9598 | 198.00 | 2023-01-06 | 66 | 4 | 6 | Actual |
2641 | 364.00 | 2022-07-09 | 66 | 6 | 5 | Actual |
19325 | 85.87 | 2023-10-08 | 66 | 3 | 11 | Actual |
3988 | 200.00 | 2022-08-08 | 66 | 4 | 6 | Budget |
23843 | 295.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
13153 | 480.00 | 2023-04-08 | 66 | 1 | 7 | Budget |
5296 | 380.00 | 2022-09-08 | 66 | 1 | 7 | Budget |
19676 | 323.00 | 2023-11-08 | 66 | 7 | 3 | Actual |
27035 | 791.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
38823 | 1111.71 | 2025-04-08 | 66 | 1 | 8 | Actual |
528 | 100.00 | 2022-05-08 | 66 | 2 | 6 | Budget |
2866 | 280.00 | 2022-07-09 | 66 | 4 | 6 | Budget |
12599 | 524.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
34221 | 825.34 | 2024-12-08 | 66 | 1 | 8 | Actual |
16432 | 16.72 | 2023-07-09 | 66 | 2 | 12 | Actual |
8853 | 281.39 | 2022-12-09 | 66 | 2 | 8 | Actual |
29924 | 211.40 | 2024-08-07 | 66 | 4 | 11 | Actual |
952 | 380.00 | 2022-05-08 | 66 | 1 | 8 | Budget |
30372 | 743.00 | 2024-09-07 | 66 | 1 | 4 | Actual |
24660 | 491.00 | 2024-04-07 | 66 | 6 | 3 | Actual |
37324 | 627.00 | 2025-03-08 | 66 | 6 | 5 | Actual |
26857 | 716.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
27645 | 103.95 | 2024-06-07 | 66 | 5 | 11 | Actual |
29160 | 640.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
20946 | 69.00 | 2023-12-09 | 66 | 2 | 6 | Actual |
18709 | 346.00 | 2023-10-08 | 66 | 6 | 4 | Actual |
19270 | 143.31 | 2023-10-08 | 66 | 1 | 11 | Actual |
20499 | 12.46 | 2023-11-08 | 66 | 1 | 12 | Actual |
32001 | 511.70 | 2024-10-07 | 66 | 2 | 8 | Actual |
3892 | 100.00 | 2022-08-08 | 66 | 2 | 6 | Budget |
Generated 2025-06-07 17:40:41.318 UTC