[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7869 | 390.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
25423 | 86.93 | 2024-03-22 | 66 | 4 | 11 | Actual |
16853 | 94.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
22805 | 360.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
21947 | 94.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
7543 | 550.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
32202 | 107.14 | 2024-09-21 | 66 | 5 | 11 | Actual |
10246 | 70.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
26823 | 628.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
27856 | 287.22 | 2024-05-22 | 66 | 1 | 13 | Actual |
39323 | 399.50 | 2025-03-23 | 66 | 6 | 13 | Actual |
8007 | 68.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
27737 | 412.47 | 2024-05-22 | 66 | 1 | 12 | Actual |
4094 | 298.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
27153 | 84.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
31711 | 109.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
8665 | 465.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
26915 | 283.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
34719 | 511.79 | 2024-11-22 | 66 | 6 | 13 | Actual |
18709 | 346.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
35721 | 150.76 | 2024-12-21 | 66 | 2 | 12 | Actual |
34449 | 95.44 | 2024-11-22 | 66 | 5 | 11 | Actual |
23902 | 361.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
22384 | 151.83 | 2023-12-21 | 66 | 3 | 11 | Actual |
9551 | 280.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
10026 | 317.75 | 2022-12-21 | 66 | 6 | 8 | Actual |
38672 | 319.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
29722 | 1290.50 | 2024-07-22 | 66 | 1 | 8 | Actual |
18556 | 888.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
13650 | 443.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
18146 | 496.54 | 2023-08-23 | 66 | 1 | 8 | Actual |
13072 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
16204 | 210.34 | 2023-06-23 | 66 | 1 | 11 | Actual |
7682 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
17144 | 331.39 | 2023-07-23 | 66 | 2 | 8 | Actual |
22978 | 94.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
26706 | 173.18 | 2024-04-21 | 66 | 1 | 13 | Actual |
12741 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
1700 | 213.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
6010 | 535.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
38440 | 596.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
4638 | 100.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
12164 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
20440 | 134.80 | 2023-10-23 | 66 | 6 | 11 | Actual |
10818 | 223.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
30163 | 446.87 | 2024-07-22 | 66 | 2 | 13 | Actual |
6562 | 967.77 | 2022-09-22 | 66 | 1 | 8 | Actual |
34070 | 200.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
34281 | 496.54 | 2024-11-22 | 66 | 6 | 8 | Actual |
17764 | 356.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
37324 | 627.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
22746 | 261.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
23036 | 209.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
36523 | 1525.35 | 2025-01-21 | 66 | 1 | 8 | Actual |
Generated 2025-05-22 06:58:25.511 UTC