[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 734 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
6092 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
10166 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
31881 | 1160.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
26915 | 283.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
Generated 2025-06-01 05:24:50.273 UTC