[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 927 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
29750 | 511.70 | 2024-08-12 | 66 | 2 | 8 | Actual |
150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
28126 | 578.00 | 2024-07-13 | 66 | 6 | 4 | Actual |
15339 | 128.42 | 2023-06-13 | 66 | 6 | 11 | Actual |
34541 | 430.55 | 2024-12-13 | 66 | 1 | 12 | Actual |
37672 | 1023.83 | 2025-03-13 | 66 | 1 | 8 | Actual |
38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
30194 | 567.93 | 2024-08-12 | 66 | 6 | 13 | Actual |
16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
17995 | 210.00 | 2023-09-13 | 66 | 6 | 6 | Actual |
11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
25012 | 94.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
12918 | 307.00 | 2023-04-13 | 66 | 3 | 6 | Actual |
21559 | 20.97 | 2023-12-14 | 66 | 6 | 12 | Actual |
19211 | 304.12 | 2023-10-13 | 66 | 6 | 8 | Actual |
34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
12352 | 420.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
4887 | 380.00 | 2022-09-13 | 66 | 6 | 5 | Budget |
28917 | 61.40 | 2024-07-13 | 66 | 2 | 12 | Actual |
13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
23843 | 295.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
6993 | 480.00 | 2022-11-13 | 66 | 6 | 4 | Budget |
34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
36140 | 970.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
10617 | 100.00 | 2023-02-11 | 66 | 2 | 6 | Budget |
6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
16733 | 563.00 | 2023-08-13 | 66 | 1 | 5 | Actual |
4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
22978 | 94.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
3377 | 246.00 | 2022-08-13 | 66 | 1 | 3 | Actual |
19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
29539 | 132.00 | 2024-08-12 | 66 | 5 | 6 | Actual |
9178 | 650.00 | 2023-01-11 | 66 | 1 | 4 | Budget |
8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
29009 | 345.12 | 2024-07-13 | 66 | 1 | 13 | Actual |
11553 | 480.00 | 2023-03-13 | 66 | 1 | 5 | Budget |
9 | 344.00 | 2022-05-13 | 66 | 1 | 3 | Actual |
25779 | 167.00 | 2024-05-12 | 66 | 7 | 3 | Actual |
38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
21113 | 664.00 | 2023-12-14 | 66 | 1 | 7 | Actual |
22897 | 213.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
36870 | 75.23 | 2025-02-11 | 66 | 2 | 12 | Actual |
19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
10489 | 560.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
33840 | 492.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
29957 | 408.21 | 2024-08-12 | 66 | 6 | 11 | Actual |
32412 | 374.94 | 2024-10-12 | 66 | 2 | 13 | Actual |
Generated 2025-06-12 17:44:46.289 UTC