[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 746 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21234 | 475.33 | 2023-12-16 | 66 | 2 | 8 | Actual |
1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
11694 | 280.00 | 2023-03-15 | 66 | 1 | 6 | Budget |
3240 | 200.00 | 2022-07-16 | 66 | 2 | 8 | Budget |
528 | 100.00 | 2022-05-15 | 66 | 2 | 6 | Budget |
11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
17144 | 331.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
26614 | 29.48 | 2024-05-14 | 66 | 1 | 12 | Actual |
1854 | 248.00 | 2022-06-15 | 66 | 6 | 6 | Actual |
31591 | 1105.00 | 2024-10-14 | 66 | 1 | 5 | Actual |
10714 | 200.00 | 2023-02-13 | 66 | 4 | 6 | Budget |
13213 | 286.00 | 2023-04-15 | 66 | 6 | 7 | Actual |
4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
17552 | 786.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
3050 | 618.00 | 2022-07-16 | 66 | 1 | 7 | Actual |
24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
4967 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
32093 | 428.43 | 2024-10-14 | 66 | 1 | 11 | Actual |
23416 | 36.93 | 2024-02-13 | 66 | 5 | 11 | Actual |
10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
27067 | 396.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
21435 | 30.55 | 2023-12-16 | 66 | 5 | 11 | Actual |
36752 | 95.44 | 2025-02-13 | 66 | 5 | 11 | Actual |
19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
37464 | 193.00 | 2025-03-15 | 66 | 4 | 6 | Actual |
2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
27883 | 566.17 | 2024-06-14 | 66 | 2 | 13 | Actual |
2503 | 380.00 | 2022-07-16 | 66 | 6 | 4 | Budget |
4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
32444 | 364.42 | 2024-10-14 | 66 | 6 | 13 | Actual |
22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
24746 | 506.00 | 2024-04-14 | 66 | 1 | 4 | Actual |
30194 | 567.93 | 2024-08-14 | 66 | 6 | 13 | Actual |
20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
32293 | 208.21 | 2024-10-14 | 66 | 1 | 12 | Actual |
25541 | 25.23 | 2024-04-14 | 66 | 1 | 12 | Actual |
14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
18942 | 172.00 | 2023-10-15 | 66 | 4 | 6 | Actual |
3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
14869 | 357.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
7133 | 554.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
Generated 2025-06-14 04:33:59.033 UTC