[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
527 | 149.00 | 2022-04-30 | 66 | 2 | 6 | Actual |
256 | 343.00 | 2022-04-30 | 66 | 6 | 4 | Actual |
10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
12740 | 354.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
5016 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
13400 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
15794 | 202.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
21828 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
20827 | 518.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
31914 | 720.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
32715 | 791.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
9700 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
32536 | 443.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
15642 | 479.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
32121 | 142.25 | 2024-09-29 | 66 | 2 | 11 | Actual |
7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
23688 | 141.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
150 | 80.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
21354 | 113.53 | 2023-12-01 | 66 | 2 | 11 | Actual |
24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
2818 | 473.00 | 2022-07-01 | 66 | 3 | 6 | Actual |
9129 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
11741 | 100.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
10898 | 480.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
8336 | 261.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
18556 | 888.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
14814 | 203.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
21736 | 480.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
9316 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
21617 | 637.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
25038 | 106.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
Generated 2025-05-30 21:43:38.580 UTC