[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 763 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15252 | 32.67 | 2023-05-29 | 66 | 2 | 11 | Actual |
6189 | 331.00 | 2022-09-28 | 66 | 3 | 6 | Actual |
37231 | 928.00 | 2025-02-26 | 66 | 6 | 4 | Actual |
18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
14161 | 531.39 | 2023-04-28 | 66 | 6 | 8 | Actual |
13650 | 443.00 | 2023-04-28 | 66 | 6 | 4 | Actual |
25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
4361 | 461.70 | 2022-07-29 | 66 | 2 | 8 | Actual |
16025 | 591.00 | 2023-06-29 | 66 | 6 | 7 | Actual |
13806 | 275.00 | 2023-04-28 | 66 | 1 | 6 | Actual |
10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
7462 | 280.00 | 2022-10-29 | 66 | 6 | 6 | Budget |
22151 | 473.00 | 2023-12-27 | 66 | 6 | 7 | Actual |
1522 | 380.00 | 2022-05-29 | 66 | 6 | 5 | Budget |
31083 | 327.36 | 2024-08-28 | 66 | 6 | 11 | Actual |
32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
21617 | 637.00 | 2023-12-27 | 66 | 1 | 3 | Actual |
17764 | 356.00 | 2023-08-29 | 66 | 1 | 5 | Actual |
3378 | 280.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
1276 | 80.00 | 2022-05-29 | 66 | 7 | 3 | Budget |
2818 | 473.00 | 2022-06-29 | 66 | 3 | 6 | Actual |
23335 | 84.80 | 2024-01-27 | 66 | 2 | 11 | Actual |
1196 | 313.00 | 2022-05-29 | 66 | 6 | 3 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
36842 | 247.57 | 2025-01-27 | 66 | 1 | 12 | Actual |
28509 | 600.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
15165 | 475.33 | 2023-05-29 | 66 | 6 | 8 | Actual |
11612 | 342.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
27444 | 573.82 | 2024-05-28 | 66 | 2 | 8 | Actual |
9838 | 380.00 | 2022-12-27 | 66 | 6 | 7 | Budget |
528 | 100.00 | 2022-04-28 | 66 | 2 | 6 | Budget |
15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
28797 | 59.27 | 2024-06-28 | 66 | 5 | 11 | Actual |
13711 | 518.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
17494 | 39.06 | 2023-07-29 | 66 | 6 | 12 | Actual |
3438 | 218.00 | 2022-07-29 | 66 | 6 | 3 | Actual |
2073 | 596.55 | 2022-05-29 | 66 | 1 | 8 | Actual |
3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
20706 | 143.00 | 2023-11-29 | 66 | 7 | 3 | Actual |
27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
34221 | 825.34 | 2024-11-28 | 66 | 1 | 8 | Actual |
38971 | 219.91 | 2025-03-29 | 66 | 2 | 11 | Actual |
7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
2400 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
Generated 2025-05-28 16:48:32.904 UTC