[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30755 | 832.00 | 2024-09-07 | 66 | 1 | 7 | Actual |
6010 | 535.00 | 2022-10-08 | 66 | 6 | 5 | Actual |
11942 | 280.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
3240 | 200.00 | 2022-07-09 | 66 | 2 | 8 | Budget |
27323 | 850.00 | 2024-06-07 | 66 | 1 | 7 | Actual |
869 | 426.00 | 2022-05-08 | 66 | 6 | 7 | Actual |
30585 | 99.00 | 2024-09-07 | 66 | 2 | 6 | Actual |
12164 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
9129 | 70.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
6340 | 200.00 | 2022-10-08 | 66 | 6 | 6 | Budget |
29280 | 710.00 | 2024-08-07 | 66 | 6 | 4 | Actual |
9920 | 670.79 | 2023-01-06 | 66 | 1 | 8 | Actual |
39085 | 333.74 | 2025-04-08 | 66 | 6 | 11 | Actual |
1993 | 522.00 | 2022-06-08 | 66 | 6 | 7 | Actual |
671 | 100.00 | 2022-05-08 | 66 | 5 | 6 | Budget |
5684 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Budget |
19325 | 85.87 | 2023-10-08 | 66 | 3 | 11 | Actual |
150 | 80.00 | 2022-05-08 | 66 | 7 | 3 | Budget |
6668 | 429.88 | 2022-10-08 | 66 | 6 | 8 | Actual |
32148 | 177.36 | 2024-10-07 | 66 | 3 | 11 | Actual |
23750 | 331.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
30163 | 446.87 | 2024-08-07 | 66 | 2 | 13 | Actual |
4686 | 550.00 | 2022-09-08 | 66 | 1 | 4 | Budget |
4638 | 100.00 | 2022-09-08 | 66 | 7 | 3 | Budget |
2320 | 229.00 | 2022-07-09 | 66 | 6 | 3 | Actual |
32093 | 428.43 | 2024-10-07 | 66 | 1 | 11 | Actual |
36902 | 488.00 | 2025-02-06 | 66 | 6 | 12 | Actual |
21769 | 383.00 | 2024-01-06 | 66 | 6 | 4 | Actual |
35602 | 53.95 | 2025-01-06 | 66 | 5 | 11 | Actual |
15849 | 168.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
20028 | 214.00 | 2023-11-08 | 66 | 6 | 6 | Actual |
33873 | 809.00 | 2024-12-08 | 66 | 6 | 5 | Actual |
2770 | 100.00 | 2022-07-09 | 66 | 2 | 6 | Budget |
37111 | 860.00 | 2025-03-08 | 66 | 6 | 3 | Actual |
25221 | 637.46 | 2024-04-07 | 66 | 1 | 8 | Actual |
10899 | 491.00 | 2023-02-06 | 66 | 1 | 7 | Actual |
256 | 343.00 | 2022-05-08 | 66 | 6 | 4 | Actual |
17437 | 9.27 | 2023-08-08 | 66 | 1 | 12 | Actual |
8911 | 211.69 | 2022-12-09 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2022-08-08 | 66 | 1 | 3 | Actual |
26412 | 190.12 | 2024-05-07 | 66 | 1 | 11 | Actual |
396 | 380.00 | 2022-05-08 | 66 | 6 | 5 | Budget |
10617 | 100.00 | 2023-02-06 | 66 | 2 | 6 | Budget |
14222 | 125.23 | 2023-05-08 | 66 | 1 | 11 | Actual |
3988 | 200.00 | 2022-08-08 | 66 | 4 | 6 | Budget |
3191 | 738.97 | 2022-07-09 | 66 | 1 | 8 | Actual |
17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
3192 | 380.00 | 2022-07-09 | 66 | 1 | 8 | Budget |
7133 | 554.00 | 2022-11-08 | 66 | 6 | 5 | Actual |
9454 | 280.00 | 2023-01-06 | 66 | 1 | 6 | Budget |
17798 | 402.00 | 2023-09-08 | 66 | 6 | 5 | Actual |
6236 | 182.00 | 2022-10-08 | 66 | 4 | 6 | Actual |
5159 | 100.00 | 2022-09-08 | 66 | 5 | 6 | Budget |
33538 | 504.77 | 2024-11-07 | 66 | 2 | 13 | Actual |
23128 | 655.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
Generated 2025-06-07 17:29:27.911 UTC