[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 833 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
Generated 2025-06-01 17:39:41.288 UTC