[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 787 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23215 | 435.94 | 2024-02-13 | 66 | 2 | 8 | Actual |
21381 | 109.27 | 2023-12-16 | 66 | 3 | 11 | Actual |
23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
26230 | 851.00 | 2024-05-14 | 66 | 6 | 7 | Actual |
31320 | 567.93 | 2024-09-14 | 66 | 6 | 13 | Actual |
37992 | 259.27 | 2025-03-15 | 66 | 1 | 12 | Actual |
1700 | 213.00 | 2022-06-15 | 66 | 3 | 6 | Actual |
18146 | 496.54 | 2023-09-15 | 66 | 1 | 8 | Actual |
32293 | 208.21 | 2024-10-14 | 66 | 1 | 12 | Actual |
13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
2970 | 359.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
6420 | 380.00 | 2022-10-15 | 66 | 1 | 7 | Budget |
7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
15991 | 513.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
13945 | 186.00 | 2023-05-15 | 66 | 6 | 6 | Actual |
22838 | 546.00 | 2024-02-13 | 66 | 6 | 5 | Actual |
26104 | 95.00 | 2024-05-14 | 66 | 5 | 6 | Actual |
22357 | 124.17 | 2024-01-13 | 66 | 2 | 11 | Actual |
5623 | 420.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
26857 | 716.00 | 2024-06-14 | 66 | 6 | 3 | Actual |
10666 | 468.00 | 2023-02-13 | 66 | 3 | 6 | Actual |
31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
37231 | 928.00 | 2025-03-15 | 66 | 6 | 4 | Actual |
13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
24040 | 253.00 | 2024-03-14 | 66 | 6 | 6 | Actual |
8433 | 280.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
38139 | 531.09 | 2025-03-15 | 66 | 2 | 13 | Actual |
12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
12023 | 334.00 | 2023-03-15 | 66 | 1 | 7 | Actual |
6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
3707 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
34422 | 298.64 | 2024-12-15 | 66 | 4 | 11 | Actual |
4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
10245 | 85.00 | 2023-02-13 | 66 | 7 | 3 | Actual |
20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
12411 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
37324 | 627.00 | 2025-03-15 | 66 | 6 | 5 | Actual |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
15901 | 195.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
34070 | 200.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
27323 | 850.00 | 2024-06-14 | 66 | 1 | 7 | Actual |
12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
Generated 2025-06-14 08:49:43.895 UTC