[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 786 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
9919 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
33245 | 266.72 | 2024-11-03 | 66 | 2 | 11 | Actual |
14161 | 531.39 | 2023-05-04 | 66 | 6 | 8 | Actual |
33661 | 602.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
24779 | 322.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
12870 | 105.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
15306 | 142.25 | 2023-06-04 | 66 | 4 | 11 | Actual |
8805 | 763.22 | 2022-12-05 | 66 | 1 | 8 | Actual |
28716 | 107.14 | 2024-07-04 | 66 | 2 | 11 | Actual |
7358 | 372.00 | 2022-11-04 | 66 | 4 | 6 | Actual |
12270 | 281.39 | 2023-03-04 | 66 | 6 | 8 | Actual |
256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
25936 | 619.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
27856 | 287.22 | 2024-06-03 | 66 | 1 | 13 | Actual |
15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
37820 | 63.53 | 2025-03-04 | 66 | 2 | 11 | Actual |
7789 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
33125 | 531.39 | 2024-11-03 | 66 | 2 | 8 | Actual |
22001 | 232.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
7729 | 276.84 | 2022-11-04 | 66 | 2 | 8 | Actual |
21435 | 30.55 | 2023-12-05 | 66 | 5 | 11 | Actual |
9968 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
18087 | 400.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
5064 | 261.00 | 2022-09-04 | 66 | 3 | 6 | Actual |
38998 | 242.25 | 2025-04-04 | 66 | 3 | 11 | Actual |
8854 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
3891 | 170.00 | 2022-08-04 | 66 | 2 | 6 | Actual |
33158 | 519.27 | 2024-11-03 | 66 | 6 | 8 | Actual |
20326 | 40.12 | 2023-11-04 | 66 | 2 | 11 | Actual |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
7133 | 554.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
29571 | 333.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
32656 | 644.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
1523 | 278.00 | 2022-06-04 | 66 | 6 | 5 | Actual |
13745 | 442.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
32715 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
12211 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
32622 | 968.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
32001 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
36314 | 331.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
5436 | 620.79 | 2022-09-04 | 66 | 1 | 8 | Actual |
31765 | 186.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
31739 | 252.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
24391 | 109.27 | 2024-03-03 | 66 | 4 | 11 | Actual |
22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
2319 | 200.00 | 2022-07-05 | 66 | 6 | 3 | Budget |
25249 | 407.15 | 2024-04-03 | 66 | 2 | 8 | Actual |
12600 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
67 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Budget |
Generated 2025-06-03 10:36:07.672 UTC