[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 889 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13887 | 174.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
24131 | 450.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
17264 | 87.99 | 2023-08-05 | 66 | 2 | 11 | Actual |
34039 | 190.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
14662 | 319.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
31791 | 171.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
7600 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
16405 | 22.04 | 2023-07-06 | 66 | 1 | 12 | Actual |
12023 | 334.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
15701 | 485.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
4746 | 327.00 | 2022-09-05 | 66 | 6 | 4 | Actual |
12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
2969 | 280.00 | 2022-07-06 | 66 | 6 | 6 | Budget |
27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
1652 | 100.00 | 2022-06-05 | 66 | 2 | 6 | Budget |
33747 | 835.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
19211 | 304.12 | 2023-10-05 | 66 | 6 | 8 | Actual |
9317 | 436.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
24958 | 39.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
4887 | 380.00 | 2022-09-05 | 66 | 6 | 5 | Budget |
29373 | 437.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
22151 | 473.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
7132 | 480.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
17938 | 137.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
22924 | 47.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
1196 | 313.00 | 2022-06-05 | 66 | 6 | 3 | Actual |
38319 | 114.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
4745 | 380.00 | 2022-09-05 | 66 | 6 | 4 | Budget |
3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
11553 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
31881 | 1160.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
868 | 480.00 | 2022-05-05 | 66 | 6 | 7 | Budget |
18888 | 106.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
1139 | 445.00 | 2022-06-05 | 66 | 1 | 3 | Actual |
19916 | 87.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
27678 | 235.87 | 2024-06-04 | 66 | 6 | 11 | Actual |
34221 | 825.34 | 2024-12-05 | 66 | 1 | 8 | Actual |
11145 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
11552 | 436.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
4499 | 315.00 | 2022-09-05 | 66 | 1 | 3 | Actual |
33511 | 234.59 | 2024-11-04 | 66 | 1 | 13 | Actual |
29487 | 325.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
25541 | 25.23 | 2024-04-04 | 66 | 1 | 12 | Actual |
21920 | 234.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
38020 | 84.80 | 2025-03-05 | 66 | 2 | 12 | Actual |
8806 | 480.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
21026 | 128.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
21736 | 480.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
17672 | 653.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
28743 | 336.94 | 2024-07-05 | 66 | 3 | 11 | Actual |
26765 | 492.49 | 2024-05-04 | 66 | 6 | 13 | Actual |
18053 | 540.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
29459 | 105.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
32293 | 208.21 | 2024-10-04 | 66 | 1 | 12 | Actual |
9838 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
Generated 2025-06-05 01:03:44.848 UTC