[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 896 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2721 | 310.00 | 2022-07-05 | 66 | 1 | 6 | Actual |
14100 | 645.03 | 2023-05-04 | 66 | 1 | 8 | Actual |
37580 | 742.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
5064 | 261.00 | 2022-09-04 | 66 | 3 | 6 | Actual |
3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
12540 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
13212 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
33125 | 531.39 | 2024-11-03 | 66 | 2 | 8 | Actual |
19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
20768 | 319.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
17964 | 116.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
28688 | 428.43 | 2024-07-04 | 66 | 1 | 11 | Actual |
3518 | 100.00 | 2022-08-04 | 66 | 7 | 3 | Budget |
39025 | 402.89 | 2025-04-04 | 66 | 4 | 11 | Actual |
33932 | 336.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
12082 | 273.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
1275 | 66.00 | 2022-06-04 | 66 | 7 | 3 | Actual |
6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
18676 | 389.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
396 | 380.00 | 2022-05-04 | 66 | 6 | 5 | Budget |
30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
12600 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
29750 | 511.70 | 2024-08-03 | 66 | 2 | 8 | Actual |
8480 | 302.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
12412 | 264.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
1992 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
11885 | 74.00 | 2023-03-04 | 66 | 5 | 6 | Actual |
576 | 426.00 | 2022-05-04 | 66 | 3 | 6 | Actual |
31023 | 276.30 | 2024-09-03 | 66 | 3 | 11 | Actual |
26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
3050 | 618.00 | 2022-07-05 | 66 | 1 | 7 | Actual |
36961 | 301.26 | 2025-02-02 | 66 | 1 | 13 | Actual |
35753 | 650.77 | 2025-01-02 | 66 | 6 | 12 | Actual |
32034 | 640.49 | 2024-10-03 | 66 | 6 | 8 | Actual |
25807 | 820.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
2448 | 750.00 | 2022-07-05 | 66 | 1 | 4 | Budget |
26521 | 20.97 | 2024-05-03 | 66 | 5 | 11 | Actual |
34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
10107 | 380.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
8432 | 325.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
4232 | 380.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
21861 | 267.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
21326 | 118.85 | 2023-12-05 | 66 | 1 | 11 | Actual |
11472 | 546.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
34719 | 511.79 | 2024-12-04 | 66 | 6 | 13 | Actual |
Generated 2025-06-03 13:34:00.160 UTC