[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 719 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24098 | 535.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
35753 | 650.77 | 2025-01-03 | 66 | 6 | 12 | Actual |
3706 | 503.00 | 2022-08-05 | 66 | 1 | 5 | Actual |
15132 | 342.00 | 2023-06-05 | 66 | 2 | 8 | Actual |
15306 | 142.25 | 2023-06-05 | 66 | 4 | 11 | Actual |
29539 | 132.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
2319 | 200.00 | 2022-07-06 | 66 | 6 | 3 | Budget |
36752 | 95.44 | 2025-02-03 | 66 | 5 | 11 | Actual |
36048 | 1486.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
9502 | 138.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
13945 | 186.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
20974 | 288.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
11037 | 843.52 | 2023-02-03 | 66 | 1 | 8 | Actual |
11086 | 281.39 | 2023-02-03 | 66 | 2 | 8 | Actual |
20120 | 400.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
32293 | 208.21 | 2024-10-04 | 66 | 1 | 12 | Actual |
3566 | 550.00 | 2022-08-05 | 66 | 1 | 4 | Budget |
12919 | 380.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
33299 | 140.12 | 2024-11-04 | 66 | 4 | 11 | Actual |
30697 | 270.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
17144 | 331.39 | 2023-08-05 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2024-03-04 | 66 | 6 | 8 | Actual |
29924 | 211.40 | 2024-08-04 | 66 | 4 | 11 | Actual |
23128 | 655.00 | 2024-02-03 | 66 | 6 | 7 | Actual |
38319 | 114.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
33245 | 266.72 | 2024-11-04 | 66 | 2 | 11 | Actual |
36643 | 581.62 | 2025-02-03 | 66 | 1 | 11 | Actual |
9780 | 655.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
34039 | 190.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
23248 | 545.03 | 2024-02-03 | 66 | 6 | 8 | Actual |
19796 | 660.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
12740 | 354.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
7074 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
12271 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
15991 | 513.00 | 2023-07-06 | 66 | 1 | 7 | Actual |
2121 | 442.00 | 2022-06-05 | 66 | 2 | 8 | Actual |
13745 | 442.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
23957 | 193.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
9645 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
5951 | 509.00 | 2022-10-05 | 66 | 1 | 5 | Actual |
27618 | 309.28 | 2024-06-04 | 66 | 4 | 11 | Actual |
21113 | 664.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
3377 | 246.00 | 2022-08-05 | 66 | 1 | 3 | Actual |
34340 | 619.92 | 2024-12-05 | 66 | 1 | 11 | Actual |
29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
18590 | 655.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
15794 | 202.00 | 2023-07-06 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
26647 | 35.87 | 2024-05-04 | 66 | 6 | 12 | Actual |
33158 | 519.27 | 2024-11-04 | 66 | 6 | 8 | Actual |
36870 | 75.23 | 2025-02-03 | 66 | 2 | 12 | Actual |
37901 | 59.27 | 2025-03-05 | 66 | 5 | 11 | Actual |
19178 | 554.12 | 2023-10-05 | 66 | 2 | 8 | Actual |
16520 | 778.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
4558 | 178.00 | 2022-09-05 | 66 | 6 | 3 | Actual |
Generated 2025-06-04 05:14:38.990 UTC