[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11086 | 281.39 | 2023-02-07 | 66 | 2 | 8 | Actual |
38764 | 460.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
14128 | 485.94 | 2023-05-09 | 66 | 2 | 8 | Actual |
23750 | 331.00 | 2024-03-08 | 66 | 6 | 4 | Actual |
4314 | 480.00 | 2022-08-09 | 66 | 1 | 8 | Budget |
11412 | 800.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
4685 | 655.00 | 2022-09-09 | 66 | 1 | 4 | Actual |
17291 | 127.36 | 2023-08-09 | 66 | 3 | 11 | Actual |
26319 | 511.70 | 2024-05-08 | 66 | 2 | 8 | Actual |
31591 | 1105.00 | 2024-10-08 | 66 | 1 | 5 | Actual |
5484 | 323.81 | 2022-09-09 | 66 | 2 | 8 | Actual |
3111 | 388.00 | 2022-07-10 | 66 | 6 | 7 | Actual |
32444 | 364.42 | 2024-10-08 | 66 | 6 | 13 | Actual |
37231 | 928.00 | 2025-03-09 | 66 | 6 | 4 | Actual |
15165 | 475.33 | 2023-06-09 | 66 | 6 | 8 | Actual |
36551 | 670.79 | 2025-02-07 | 66 | 2 | 8 | Actual |
3051 | 550.00 | 2022-07-10 | 66 | 1 | 7 | Budget |
22626 | 591.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
29280 | 710.00 | 2024-08-08 | 66 | 6 | 4 | Actual |
68 | 200.00 | 2022-05-09 | 66 | 6 | 3 | Actual |
1794 | 118.00 | 2022-06-09 | 66 | 5 | 6 | Actual |
10570 | 307.00 | 2023-02-07 | 66 | 1 | 6 | Actual |
27126 | 237.00 | 2024-06-08 | 66 | 1 | 6 | Actual |
17264 | 87.99 | 2023-08-09 | 66 | 2 | 11 | Actual |
1651 | 79.00 | 2022-06-09 | 66 | 2 | 6 | Actual |
9316 | 380.00 | 2023-01-07 | 66 | 1 | 5 | Budget |
26412 | 190.12 | 2024-05-08 | 66 | 1 | 11 | Actual |
29218 | 188.00 | 2024-08-08 | 66 | 7 | 3 | Actual |
2721 | 310.00 | 2022-07-10 | 66 | 1 | 6 | Actual |
16965 | 172.00 | 2023-08-09 | 66 | 6 | 6 | Actual |
1196 | 313.00 | 2022-06-09 | 66 | 6 | 3 | Actual |
9781 | 550.00 | 2023-01-07 | 66 | 1 | 7 | Budget |
20706 | 143.00 | 2023-12-10 | 66 | 7 | 3 | Actual |
22151 | 473.00 | 2024-01-07 | 66 | 6 | 7 | Actual |
36260 | 85.00 | 2025-02-07 | 66 | 2 | 6 | Actual |
20353 | 76.29 | 2023-11-09 | 66 | 3 | 11 | Actual |
25599 | 34.80 | 2024-04-08 | 66 | 6 | 12 | Actual |
26706 | 173.18 | 2024-05-08 | 66 | 1 | 13 | Actual |
11226 | 444.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
7927 | 222.00 | 2022-12-10 | 66 | 6 | 3 | Actual |
27765 | 46.50 | 2024-06-08 | 66 | 2 | 12 | Actual |
32234 | 381.62 | 2024-10-08 | 66 | 6 | 11 | Actual |
26915 | 283.00 | 2024-06-08 | 66 | 7 | 3 | Actual |
26765 | 492.49 | 2024-05-08 | 66 | 6 | 13 | Actual |
19150 | 1031.40 | 2023-10-09 | 66 | 1 | 8 | Actual |
20120 | 400.00 | 2023-11-09 | 66 | 6 | 7 | Actual |
7928 | 200.00 | 2022-12-10 | 66 | 6 | 3 | Budget |
30016 | 314.59 | 2024-08-08 | 66 | 1 | 12 | Actual |
12600 | 480.00 | 2023-04-09 | 66 | 6 | 4 | Budget |
9129 | 70.00 | 2023-01-07 | 66 | 7 | 3 | Budget |
19352 | 95.44 | 2023-10-09 | 66 | 4 | 11 | Actual |
2584 | 298.00 | 2022-07-10 | 66 | 1 | 5 | Actual |
28093 | 1002.00 | 2024-07-09 | 66 | 1 | 4 | Actual |
36643 | 581.62 | 2025-02-07 | 66 | 1 | 11 | Actual |
9550 | 302.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
13213 | 286.00 | 2023-04-09 | 66 | 6 | 7 | Actual |
Generated 2025-06-08 16:28:49.384 UTC