[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
31532 | 530.00 | 2024-10-11 | 66 | 6 | 4 | Actual |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
22978 | 94.00 | 2024-02-10 | 66 | 4 | 6 | Actual |
35493 | 422.04 | 2025-01-10 | 66 | 1 | 11 | Actual |
34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
16259 | 68.85 | 2023-07-13 | 66 | 3 | 11 | Actual |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
22746 | 261.00 | 2024-02-10 | 66 | 6 | 4 | Actual |
3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
4685 | 655.00 | 2022-09-12 | 66 | 1 | 4 | Actual |
24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
16313 | 40.12 | 2023-07-13 | 66 | 5 | 11 | Actual |
34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
32715 | 791.00 | 2024-11-11 | 66 | 1 | 5 | Actual |
17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
Generated 2025-06-11 12:28:59.476 UTC