[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 709 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
19944 | 218.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
34368 | 77.36 | 2024-12-14 | 66 | 2 | 11 | Actual |
17884 | 79.00 | 2023-09-14 | 66 | 2 | 6 | Actual |
2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2024-08-13 | 66 | 1 | 6 | Actual |
38381 | 690.00 | 2025-04-14 | 66 | 6 | 4 | Actual |
31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
4232 | 380.00 | 2022-08-14 | 66 | 6 | 7 | Budget |
17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
19379 | 61.40 | 2023-10-14 | 66 | 5 | 11 | Actual |
31470 | 191.00 | 2024-10-13 | 66 | 7 | 3 | Actual |
951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
32001 | 511.70 | 2024-10-13 | 66 | 2 | 8 | Actual |
21736 | 480.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
31023 | 276.30 | 2024-09-13 | 66 | 3 | 11 | Actual |
4174 | 531.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
17964 | 116.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
19270 | 143.31 | 2023-10-14 | 66 | 1 | 11 | Actual |
9177 | 400.00 | 2023-01-12 | 66 | 1 | 4 | Actual |
10489 | 560.00 | 2023-02-12 | 66 | 6 | 5 | Actual |
14336 | 83.74 | 2023-05-14 | 66 | 6 | 11 | Actual |
27067 | 396.00 | 2024-06-13 | 66 | 6 | 5 | Actual |
17144 | 331.39 | 2023-08-14 | 66 | 2 | 8 | Actual |
339 | 380.00 | 2022-05-14 | 66 | 1 | 5 | Budget |
38474 | 468.00 | 2025-04-14 | 66 | 6 | 5 | Actual |
5869 | 338.00 | 2022-10-14 | 66 | 6 | 4 | Actual |
31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
34688 | 287.22 | 2024-12-14 | 66 | 2 | 13 | Actual |
10294 | 470.00 | 2023-02-12 | 66 | 1 | 4 | Actual |
30465 | 710.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
27797 | 364.60 | 2024-06-13 | 66 | 6 | 12 | Actual |
15901 | 195.00 | 2023-07-15 | 66 | 5 | 6 | Actual |
7682 | 480.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
25221 | 637.46 | 2024-04-13 | 66 | 1 | 8 | Actual |
67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
2122 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
12966 | 211.00 | 2023-04-14 | 66 | 4 | 6 | Actual |
32444 | 364.42 | 2024-10-13 | 66 | 6 | 13 | Actual |
16826 | 315.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
5216 | 177.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
11038 | 480.00 | 2023-02-12 | 66 | 1 | 8 | Budget |
38169 | 460.91 | 2025-03-14 | 66 | 6 | 13 | Actual |
18556 | 888.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
14250 | 43.31 | 2023-05-14 | 66 | 2 | 11 | Actual |
35280 | 611.00 | 2025-01-12 | 66 | 1 | 7 | Actual |
15991 | 513.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
28385 | 143.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
Generated 2025-06-13 20:21:08.937 UTC