[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 940 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
31914 | 720.00 | 2024-10-11 | 66 | 6 | 7 | Actual |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
21920 | 234.00 | 2024-01-10 | 66 | 1 | 6 | Actual |
3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
38943 | 563.54 | 2025-04-12 | 66 | 1 | 11 | Actual |
34990 | 712.00 | 2025-01-10 | 66 | 1 | 5 | Actual |
5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
23335 | 84.80 | 2024-02-10 | 66 | 2 | 11 | Actual |
14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
20526 | 16.72 | 2023-11-12 | 66 | 2 | 12 | Actual |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
11037 | 843.52 | 2023-02-10 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
22357 | 124.17 | 2024-01-10 | 66 | 2 | 11 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
3706 | 503.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
Generated 2025-06-11 06:57:22.196 UTC