[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 731 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
17912 | 330.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
1747 | 372.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
8665 | 465.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
36752 | 95.44 | 2025-02-13 | 66 | 5 | 11 | Actual |
14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
10166 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
31532 | 530.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
28596 | 705.64 | 2024-07-15 | 66 | 2 | 8 | Actual |
19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
2865 | 305.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
10617 | 100.00 | 2023-02-13 | 66 | 2 | 6 | Budget |
30136 | 287.22 | 2024-08-14 | 66 | 1 | 13 | Actual |
7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
18265 | 218.85 | 2023-09-15 | 66 | 1 | 11 | Actual |
13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
10761 | 100.00 | 2023-02-13 | 66 | 5 | 6 | Budget |
20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
29870 | 103.95 | 2024-08-14 | 66 | 2 | 11 | Actual |
2866 | 280.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
23843 | 295.00 | 2024-03-14 | 66 | 6 | 5 | Actual |
21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
38823 | 1111.71 | 2025-04-15 | 66 | 1 | 8 | Actual |
8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
20827 | 518.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
6561 | 480.00 | 2022-10-15 | 66 | 1 | 8 | Budget |
34569 | 170.98 | 2024-12-15 | 66 | 2 | 12 | Actual |
10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
28770 | 193.32 | 2024-07-15 | 66 | 4 | 11 | Actual |
35434 | 463.21 | 2025-01-13 | 66 | 6 | 8 | Actual |
24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
33719 | 276.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
12822 | 280.00 | 2023-04-15 | 66 | 1 | 6 | Budget |
21617 | 637.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
Generated 2025-06-14 23:45:09.093 UTC