[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18861 | 137.00 | 2023-10-09 | 66 | 1 | 6 | Actual |
18206 | 496.54 | 2023-09-09 | 66 | 6 | 8 | Actual |
26412 | 190.12 | 2024-05-08 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2024-08-08 | 66 | 2 | 11 | Actual |
30252 | 946.00 | 2024-09-08 | 66 | 1 | 3 | Actual |
23335 | 84.80 | 2024-02-07 | 66 | 2 | 11 | Actual |
28797 | 59.27 | 2024-07-09 | 66 | 5 | 11 | Actual |
12083 | 380.00 | 2023-03-09 | 66 | 6 | 7 | Budget |
36174 | 468.00 | 2025-02-07 | 66 | 6 | 5 | Actual |
12600 | 480.00 | 2023-04-09 | 66 | 6 | 4 | Budget |
27357 | 615.00 | 2024-06-08 | 66 | 6 | 7 | Actual |
21861 | 267.00 | 2024-01-07 | 66 | 6 | 5 | Actual |
17644 | 141.00 | 2023-09-09 | 66 | 7 | 3 | Actual |
10108 | 330.00 | 2023-02-07 | 66 | 1 | 3 | Actual |
8724 | 380.00 | 2022-12-10 | 66 | 6 | 7 | Budget |
34811 | 850.00 | 2025-01-07 | 66 | 6 | 3 | Actual |
38764 | 460.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
38884 | 552.61 | 2025-04-09 | 66 | 6 | 8 | Actual |
9699 | 177.00 | 2023-01-07 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2023-03-09 | 66 | 6 | 6 | Budget |
22502 | 10.33 | 2024-01-07 | 66 | 1 | 12 | Actual |
30909 | 849.58 | 2024-09-08 | 66 | 6 | 8 | Actual |
25012 | 94.00 | 2024-04-08 | 66 | 4 | 6 | Actual |
20556 | 46.50 | 2023-11-09 | 66 | 6 | 12 | Actual |
13152 | 633.00 | 2023-04-09 | 66 | 1 | 7 | Actual |
19091 | 637.00 | 2023-10-09 | 66 | 6 | 7 | Actual |
36340 | 148.00 | 2025-02-07 | 66 | 5 | 6 | Actual |
6091 | 265.00 | 2022-10-09 | 66 | 1 | 6 | Actual |
38588 | 336.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
8007 | 68.00 | 2022-12-10 | 66 | 7 | 3 | Actual |
13589 | 225.00 | 2023-05-09 | 66 | 7 | 3 | Actual |
34931 | 839.00 | 2025-01-07 | 66 | 6 | 4 | Actual |
22384 | 151.83 | 2024-01-07 | 66 | 3 | 11 | Actual |
1323 | 880.00 | 2022-06-09 | 66 | 1 | 4 | Actual |
18265 | 218.85 | 2023-09-09 | 66 | 1 | 11 | Actual |
25396 | 107.14 | 2024-04-08 | 66 | 3 | 11 | Actual |
4685 | 655.00 | 2022-09-09 | 66 | 1 | 4 | Actual |
14721 | 458.00 | 2023-06-09 | 66 | 1 | 5 | Actual |
15398 | 20.97 | 2023-06-09 | 66 | 1 | 12 | Actual |
21828 | 518.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
5354 | 380.00 | 2022-09-09 | 66 | 6 | 7 | Budget |
10 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
19470 | 15.65 | 2023-10-09 | 66 | 1 | 12 | Actual |
24660 | 491.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-11-09 | 66 | 6 | 4 | Actual |
14869 | 357.00 | 2023-06-09 | 66 | 3 | 6 | Actual |
2073 | 596.55 | 2022-06-09 | 66 | 1 | 8 | Actual |
3438 | 218.00 | 2022-08-09 | 66 | 6 | 3 | Actual |
21736 | 480.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
32536 | 443.00 | 2024-11-08 | 66 | 6 | 3 | Actual |
17884 | 79.00 | 2023-09-09 | 66 | 2 | 6 | Actual |
7074 | 380.00 | 2022-11-09 | 66 | 1 | 5 | Budget |
33781 | 960.00 | 2024-12-09 | 66 | 6 | 4 | Actual |
23248 | 545.03 | 2024-02-07 | 66 | 6 | 8 | Actual |
12966 | 211.00 | 2023-04-09 | 66 | 4 | 6 | Actual |
20499 | 12.46 | 2023-11-09 | 66 | 1 | 12 | Actual |
Generated 2025-06-08 12:19:10.119 UTC