[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33569 | 517.05 | 2024-10-21 | 66 | 6 | 13 | Actual |
7542 | 746.00 | 2022-10-22 | 66 | 1 | 7 | Actual |
16853 | 94.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
396 | 380.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
35548 | 253.96 | 2024-12-20 | 66 | 3 | 11 | Actual |
4093 | 200.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
9645 | 100.00 | 2022-12-20 | 66 | 5 | 6 | Budget |
34811 | 850.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
33097 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
23307 | 215.66 | 2024-01-20 | 66 | 1 | 11 | Actual |
149 | 74.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
26976 | 700.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
18320 | 96.51 | 2023-08-22 | 66 | 3 | 11 | Actual |
13294 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
12411 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
13711 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
6936 | 760.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
38347 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
7730 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
30585 | 99.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
35401 | 579.88 | 2024-12-20 | 66 | 2 | 8 | Actual |
22924 | 47.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
34661 | 364.42 | 2024-11-21 | 66 | 1 | 13 | Actual |
19379 | 61.40 | 2023-09-21 | 66 | 5 | 11 | Actual |
30252 | 946.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
21828 | 518.00 | 2023-12-20 | 66 | 1 | 5 | Actual |
6139 | 120.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
32444 | 364.42 | 2024-09-20 | 66 | 6 | 13 | Actual |
1275 | 66.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
17291 | 127.36 | 2023-07-22 | 66 | 3 | 11 | Actual |
30996 | 107.14 | 2024-08-21 | 66 | 2 | 11 | Actual |
18648 | 109.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
35222 | 307.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
28716 | 107.14 | 2024-06-21 | 66 | 2 | 11 | Actual |
16933 | 132.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
3762 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
33217 | 641.20 | 2024-10-21 | 66 | 1 | 11 | Actual |
24746 | 506.00 | 2024-03-21 | 66 | 1 | 4 | Actual |
1747 | 372.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
10351 | 316.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
27233 | 126.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
15045 | 473.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
8665 | 465.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
28219 | 638.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
39144 | 295.45 | 2025-03-22 | 66 | 1 | 12 | Actual |
12870 | 105.00 | 2023-03-22 | 66 | 2 | 6 | Actual |
14953 | 180.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
5951 | 509.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
16881 | 408.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
13071 | 223.00 | 2023-03-22 | 66 | 6 | 6 | Actual |
32594 | 167.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
27678 | 235.87 | 2024-05-21 | 66 | 6 | 11 | Actual |
1323 | 880.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
27444 | 573.82 | 2024-05-21 | 66 | 2 | 8 | Actual |
5435 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
10618 | 157.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
Generated 2025-05-21 23:54:56.023 UTC