[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 932 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
10246 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
Generated 2025-06-01 06:22:41.855 UTC