[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 852 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11884 | 100.00 | 2023-03-13 | 66 | 5 | 6 | Budget |
13745 | 442.00 | 2023-05-13 | 66 | 6 | 5 | Actual |
11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
5158 | 158.00 | 2022-09-13 | 66 | 5 | 6 | Actual |
3762 | 380.00 | 2022-08-13 | 66 | 6 | 5 | Budget |
37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
29246 | 1326.00 | 2024-08-12 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2023-03-13 | 66 | 6 | 4 | Budget |
28830 | 372.04 | 2024-07-13 | 66 | 6 | 11 | Actual |
10957 | 560.00 | 2023-02-11 | 66 | 6 | 7 | Actual |
32915 | 143.00 | 2024-11-12 | 66 | 5 | 6 | Actual |
5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
25779 | 167.00 | 2024-05-12 | 66 | 7 | 3 | Actual |
29539 | 132.00 | 2024-08-12 | 66 | 5 | 6 | Actual |
20298 | 248.64 | 2023-11-13 | 66 | 1 | 11 | Actual |
4827 | 480.00 | 2022-09-13 | 66 | 1 | 5 | Budget |
31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
29126 | 1078.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
9550 | 302.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
9129 | 70.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
3051 | 550.00 | 2022-07-14 | 66 | 1 | 7 | Budget |
13013 | 165.00 | 2023-04-13 | 66 | 5 | 6 | Actual |
9597 | 280.00 | 2023-01-11 | 66 | 4 | 6 | Budget |
24568 | 22.04 | 2024-03-12 | 66 | 6 | 12 | Actual |
13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
16084 | 993.52 | 2023-07-14 | 66 | 1 | 8 | Actual |
13153 | 480.00 | 2023-04-13 | 66 | 1 | 7 | Budget |
27973 | 630.00 | 2024-07-13 | 66 | 1 | 3 | Actual |
4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
24510 | 30.55 | 2024-03-12 | 66 | 1 | 12 | Actual |
20239 | 711.70 | 2023-11-13 | 66 | 6 | 8 | Actual |
33873 | 809.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
33038 | 875.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
13617 | 538.00 | 2023-05-13 | 66 | 1 | 4 | Actual |
22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
36783 | 408.21 | 2025-02-11 | 66 | 6 | 11 | Actual |
38381 | 690.00 | 2025-04-13 | 66 | 6 | 4 | Actual |
15701 | 485.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
10713 | 177.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
30697 | 270.00 | 2024-09-12 | 66 | 6 | 6 | Actual |
32536 | 443.00 | 2024-11-12 | 66 | 6 | 3 | Actual |
6188 | 280.00 | 2022-10-13 | 66 | 3 | 6 | Budget |
28219 | 638.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
16259 | 68.85 | 2023-07-14 | 66 | 3 | 11 | Actual |
27444 | 573.82 | 2024-06-12 | 66 | 2 | 8 | Actual |
9919 | 480.00 | 2023-01-11 | 66 | 1 | 8 | Budget |
38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
26412 | 190.12 | 2024-05-12 | 66 | 1 | 11 | Actual |
22329 | 125.23 | 2024-01-11 | 66 | 1 | 11 | Actual |
32444 | 364.42 | 2024-10-12 | 66 | 6 | 13 | Actual |
Generated 2025-06-12 18:11:31.306 UTC