[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 632 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8055 | 650.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
6749 | 532.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
10899 | 491.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
28688 | 428.43 | 2024-07-05 | 66 | 1 | 11 | Actual |
24986 | 197.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
37169 | 170.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
35314 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
35401 | 579.88 | 2025-01-03 | 66 | 2 | 8 | Actual |
13806 | 275.00 | 2023-05-05 | 66 | 1 | 6 | Actual |
33538 | 504.77 | 2024-11-04 | 66 | 2 | 13 | Actual |
12680 | 434.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
727 | 280.00 | 2022-05-05 | 66 | 6 | 6 | Budget |
37464 | 193.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
2074 | 380.00 | 2022-06-05 | 66 | 1 | 8 | Budget |
21527 | 30.55 | 2023-12-06 | 66 | 1 | 12 | Actual |
67 | 200.00 | 2022-05-05 | 66 | 6 | 3 | Budget |
3625 | 380.00 | 2022-08-05 | 66 | 6 | 4 | Budget |
32034 | 640.49 | 2024-10-04 | 66 | 6 | 8 | Actual |
12412 | 264.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
20706 | 143.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
17437 | 9.27 | 2023-08-05 | 66 | 1 | 12 | Actual |
8853 | 281.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
35138 | 452.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
12164 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
27181 | 447.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
8432 | 325.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
28185 | 691.00 | 2024-07-05 | 66 | 1 | 5 | Actual |
7075 | 363.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
19411 | 178.42 | 2023-10-05 | 66 | 6 | 11 | Actual |
28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
29280 | 710.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
7600 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
17586 | 550.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
14869 | 357.00 | 2023-06-05 | 66 | 3 | 6 | Actual |
16640 | 355.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
9453 | 404.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
38851 | 479.88 | 2025-04-05 | 66 | 2 | 8 | Actual |
24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
35521 | 209.27 | 2025-01-03 | 66 | 2 | 11 | Actual |
38943 | 563.54 | 2025-04-05 | 66 | 1 | 11 | Actual |
12351 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
3707 | 480.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
577 | 380.00 | 2022-05-05 | 66 | 3 | 6 | Budget |
20028 | 214.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
24190 | 981.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
3763 | 385.00 | 2022-08-05 | 66 | 6 | 5 | Actual |
8195 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
35083 | 187.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
16313 | 40.12 | 2023-07-06 | 66 | 5 | 11 | Actual |
9235 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
28568 | 869.28 | 2024-07-05 | 66 | 1 | 8 | Actual |
18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
Generated 2025-06-04 20:54:17.576 UTC