[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
22059 | 302.00 | 2024-01-13 | 66 | 6 | 6 | Actual |
10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
7601 | 524.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
18861 | 137.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
339 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
17764 | 356.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
5623 | 420.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
2722 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
20298 | 248.64 | 2023-11-15 | 66 | 1 | 11 | Actual |
479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
38764 | 460.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
22238 | 523.82 | 2024-01-13 | 66 | 2 | 8 | Actual |
19270 | 143.31 | 2023-10-15 | 66 | 1 | 11 | Actual |
5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
39205 | 558.22 | 2025-04-15 | 66 | 6 | 12 | Actual |
14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
27067 | 396.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
18916 | 230.00 | 2023-10-15 | 66 | 3 | 6 | Actual |
37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
6936 | 760.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
29036 | 804.78 | 2024-07-15 | 66 | 2 | 13 | Actual |
32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
5870 | 380.00 | 2022-10-15 | 66 | 6 | 4 | Budget |
35164 | 183.00 | 2025-01-13 | 66 | 4 | 6 | Actual |
671 | 100.00 | 2022-05-15 | 66 | 5 | 6 | Budget |
18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
2585 | 380.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
12741 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
28126 | 578.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
20768 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
3707 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
6091 | 265.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
23843 | 295.00 | 2024-03-14 | 66 | 6 | 5 | Actual |
18556 | 888.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
Generated 2025-06-14 19:17:37.629 UTC