[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
18206 | 496.54 | 2023-08-25 | 66 | 6 | 8 | Actual |
26943 | 1375.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
1795 | 100.00 | 2022-05-25 | 66 | 5 | 6 | Budget |
19211 | 304.12 | 2023-09-24 | 66 | 6 | 8 | Actual |
30639 | 205.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
26467 | 134.80 | 2024-04-23 | 66 | 3 | 11 | Actual |
7310 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
7870 | 380.00 | 2022-11-25 | 66 | 1 | 3 | Budget |
1462 | 491.00 | 2022-05-25 | 66 | 1 | 5 | Actual |
39205 | 558.22 | 2025-03-25 | 66 | 6 | 12 | Actual |
3378 | 280.00 | 2022-07-25 | 66 | 1 | 3 | Budget |
32034 | 640.49 | 2024-09-23 | 66 | 6 | 8 | Actual |
7542 | 746.00 | 2022-10-25 | 66 | 1 | 7 | Actual |
17023 | 524.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
21354 | 113.53 | 2023-11-25 | 66 | 2 | 11 | Actual |
7262 | 200.00 | 2022-10-25 | 66 | 2 | 6 | Budget |
34013 | 256.00 | 2024-11-24 | 66 | 4 | 6 | Actual |
14161 | 531.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
31498 | 1141.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
26351 | 792.00 | 2024-04-23 | 66 | 6 | 8 | Actual |
9235 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
18087 | 400.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
31625 | 766.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
35373 | 1290.50 | 2024-12-23 | 66 | 1 | 8 | Actual |
15991 | 513.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
14629 | 376.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
37901 | 59.27 | 2025-02-22 | 66 | 5 | 11 | Actual |
39172 | 133.74 | 2025-03-25 | 66 | 2 | 12 | Actual |
23335 | 84.80 | 2024-01-23 | 66 | 2 | 11 | Actual |
28475 | 1098.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
33217 | 641.20 | 2024-10-24 | 66 | 1 | 11 | Actual |
3706 | 503.00 | 2022-07-25 | 66 | 1 | 5 | Actual |
38381 | 690.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
24040 | 253.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
38474 | 468.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
32947 | 273.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
2122 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
32715 | 791.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
35314 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
36783 | 408.21 | 2025-01-23 | 66 | 6 | 11 | Actual |
10957 | 560.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
8854 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
16933 | 132.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
13293 | 658.67 | 2023-03-25 | 66 | 1 | 8 | Actual |
16853 | 94.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
33627 | 1190.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
15430 | 29.48 | 2023-05-25 | 66 | 6 | 12 | Actual |
3565 | 590.00 | 2022-07-25 | 66 | 1 | 4 | Actual |
21381 | 109.27 | 2023-11-25 | 66 | 3 | 11 | Actual |
3191 | 738.97 | 2022-06-25 | 66 | 1 | 8 | Actual |
8254 | 414.00 | 2022-11-25 | 66 | 6 | 5 | Actual |
33038 | 875.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
24537 | 8.21 | 2024-02-22 | 66 | 2 | 12 | Actual |
4093 | 200.00 | 2022-07-25 | 66 | 6 | 6 | Budget |
Generated 2025-05-24 12:50:45.979 UTC