[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 907 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22117 | 580.00 | 2024-01-10 | 66 | 1 | 7 | Actual |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
15132 | 342.00 | 2023-06-12 | 66 | 2 | 8 | Actual |
13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
15104 | 713.22 | 2023-06-12 | 66 | 1 | 8 | Actual |
1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
11884 | 100.00 | 2023-03-12 | 66 | 5 | 6 | Budget |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
22626 | 591.00 | 2024-02-10 | 66 | 6 | 3 | Actual |
12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
8113 | 426.00 | 2022-12-13 | 66 | 6 | 4 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
Generated 2025-06-12 00:05:11.753 UTC