[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
26857 | 716.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
34249 | 738.97 | 2024-12-01 | 66 | 2 | 8 | Actual |
13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
20499 | 12.46 | 2023-11-01 | 66 | 1 | 12 | Actual |
10618 | 157.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
12022 | 480.00 | 2023-03-01 | 66 | 1 | 7 | Budget |
1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
23809 | 430.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
34395 | 217.78 | 2024-12-01 | 66 | 3 | 11 | Actual |
9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
Generated 2025-06-01 02:36:21.196 UTC