[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18206 | 496.54 | 2023-09-13 | 66 | 6 | 8 | Actual |
21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
38381 | 690.00 | 2025-04-13 | 66 | 6 | 4 | Actual |
25282 | 393.51 | 2024-04-12 | 66 | 6 | 8 | Actual |
31470 | 191.00 | 2024-10-12 | 66 | 7 | 3 | Actual |
17023 | 524.00 | 2023-08-13 | 66 | 1 | 7 | Actual |
10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
17964 | 116.00 | 2023-09-13 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2024-07-13 | 66 | 6 | 6 | Actual |
24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
22238 | 523.82 | 2024-01-11 | 66 | 2 | 8 | Actual |
952 | 380.00 | 2022-05-13 | 66 | 1 | 8 | Budget |
17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
13341 | 325.33 | 2023-04-13 | 66 | 2 | 8 | Actual |
13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
10899 | 491.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
30585 | 99.00 | 2024-09-12 | 66 | 2 | 6 | Actual |
16432 | 16.72 | 2023-07-14 | 66 | 2 | 12 | Actual |
5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
25902 | 499.00 | 2024-05-12 | 66 | 1 | 5 | Actual |
5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
25482 | 160.34 | 2024-04-12 | 66 | 6 | 11 | Actual |
21650 | 464.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
22684 | 196.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
9919 | 480.00 | 2023-01-11 | 66 | 1 | 8 | Budget |
17144 | 331.39 | 2023-08-13 | 66 | 2 | 8 | Actual |
34811 | 850.00 | 2025-01-11 | 66 | 6 | 3 | Actual |
10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
16674 | 266.00 | 2023-08-13 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-09-13 | 66 | 1 | 5 | Actual |
6480 | 380.00 | 2022-10-13 | 66 | 6 | 7 | Budget |
7542 | 746.00 | 2022-11-13 | 66 | 1 | 7 | Actual |
28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
10027 | 200.00 | 2023-01-11 | 66 | 6 | 8 | Budget |
31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
6010 | 535.00 | 2022-10-13 | 66 | 6 | 5 | Actual |
5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
9177 | 400.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
3625 | 380.00 | 2022-08-13 | 66 | 6 | 4 | Budget |
27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
26765 | 492.49 | 2024-05-12 | 66 | 6 | 13 | Actual |
35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
2640 | 380.00 | 2022-07-14 | 66 | 6 | 5 | Budget |
8910 | 200.00 | 2022-12-14 | 66 | 6 | 8 | Budget |
1604 | 280.00 | 2022-06-13 | 66 | 1 | 6 | Budget |
4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
21267 | 290.48 | 2023-12-14 | 66 | 6 | 8 | Actual |
Generated 2025-06-12 08:15:50.924 UTC