[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2074 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
38474 | 468.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
10108 | 330.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
35753 | 650.77 | 2024-12-20 | 66 | 6 | 12 | Actual |
3762 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
7730 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
20499 | 12.46 | 2023-10-22 | 66 | 1 | 12 | Actual |
5064 | 261.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
7870 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
29663 | 436.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
21000 | 202.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
30044 | 66.72 | 2024-07-21 | 66 | 2 | 12 | Actual |
21468 | 132.68 | 2023-11-22 | 66 | 6 | 11 | Actual |
11613 | 380.00 | 2023-02-19 | 66 | 6 | 5 | Budget |
20407 | 75.23 | 2023-10-22 | 66 | 5 | 11 | Actual |
24098 | 535.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
19411 | 178.42 | 2023-09-21 | 66 | 6 | 11 | Actual |
26857 | 716.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
37847 | 312.47 | 2025-02-19 | 66 | 3 | 11 | Actual |
4746 | 327.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
27207 | 208.00 | 2024-05-21 | 66 | 4 | 6 | Actual |
8991 | 305.00 | 2022-12-20 | 66 | 1 | 3 | Actual |
37464 | 193.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
6888 | 70.00 | 2022-10-22 | 66 | 7 | 3 | Budget |
9967 | 414.73 | 2022-12-20 | 66 | 2 | 8 | Actual |
25841 | 384.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
26319 | 511.70 | 2024-04-20 | 66 | 2 | 8 | Actual |
1139 | 445.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
32656 | 644.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
15933 | 150.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
8384 | 158.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
19970 | 128.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
7310 | 280.00 | 2022-10-22 | 66 | 3 | 6 | Budget |
24872 | 374.00 | 2024-03-21 | 66 | 6 | 5 | Actual |
26104 | 95.00 | 2024-04-20 | 66 | 5 | 6 | Actual |
38971 | 219.91 | 2025-03-22 | 66 | 2 | 11 | Actual |
27357 | 615.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
1748 | 280.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
38998 | 242.25 | 2025-03-22 | 66 | 3 | 11 | Actual |
5624 | 280.00 | 2022-09-21 | 66 | 1 | 3 | Budget |
4558 | 178.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
27323 | 850.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
16965 | 172.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
31170 | 174.17 | 2024-08-21 | 66 | 2 | 12 | Actual |
2722 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
20827 | 518.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
3377 | 246.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
30163 | 446.87 | 2024-07-21 | 66 | 2 | 13 | Actual |
31973 | 1273.83 | 2024-09-20 | 66 | 1 | 8 | Actual |
19889 | 172.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
7405 | 113.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
19830 | 305.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
149 | 74.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
27591 | 299.70 | 2024-05-21 | 66 | 3 | 11 | Actual |
38614 | 174.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
4313 | 608.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
Generated 2025-05-22 02:46:27.021 UTC