[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 961 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33511 | 234.59 | 2024-11-06 | 66 | 1 | 13 | Actual |
17938 | 137.00 | 2023-09-07 | 66 | 4 | 6 | Actual |
39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
19737 | 312.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
13400 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
21920 | 234.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
3940 | 222.00 | 2022-08-07 | 66 | 3 | 6 | Actual |
14921 | 162.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
18146 | 496.54 | 2023-09-07 | 66 | 1 | 8 | Actual |
12492 | 73.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
34368 | 77.36 | 2024-12-07 | 66 | 2 | 11 | Actual |
999 | 231.39 | 2022-05-07 | 66 | 2 | 8 | Actual |
26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
28596 | 705.64 | 2024-07-07 | 66 | 2 | 8 | Actual |
30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
9550 | 302.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
21026 | 128.00 | 2023-12-08 | 66 | 5 | 6 | Actual |
6235 | 200.00 | 2022-10-07 | 66 | 4 | 6 | Budget |
32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
19178 | 554.12 | 2023-10-07 | 66 | 2 | 8 | Actual |
1057 | 220.78 | 2022-05-07 | 66 | 6 | 8 | Actual |
10107 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
7074 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
479 | 198.00 | 2022-05-07 | 66 | 1 | 6 | Actual |
19585 | 1173.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
16853 | 94.00 | 2023-08-07 | 66 | 2 | 6 | Actual |
25249 | 407.15 | 2024-04-06 | 66 | 2 | 8 | Actual |
37464 | 193.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
10817 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
38440 | 596.00 | 2025-04-07 | 66 | 1 | 5 | Actual |
29068 | 281.96 | 2024-07-07 | 66 | 6 | 13 | Actual |
11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
18802 | 566.00 | 2023-10-07 | 66 | 6 | 5 | Actual |
1652 | 100.00 | 2022-06-07 | 66 | 2 | 6 | Budget |
13913 | 137.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
9129 | 70.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
35634 | 253.96 | 2025-01-05 | 66 | 6 | 11 | Actual |
14601 | 91.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
37992 | 259.27 | 2025-03-07 | 66 | 1 | 12 | Actual |
2448 | 750.00 | 2022-07-08 | 66 | 1 | 4 | Budget |
18968 | 66.00 | 2023-10-07 | 66 | 5 | 6 | Actual |
7600 | 380.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
15104 | 713.22 | 2023-06-07 | 66 | 1 | 8 | Actual |
34449 | 95.44 | 2024-12-07 | 66 | 5 | 11 | Actual |
4174 | 531.00 | 2022-08-07 | 66 | 1 | 7 | Actual |
7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
24660 | 491.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
18768 | 411.00 | 2023-10-07 | 66 | 1 | 5 | Actual |
4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
Generated 2025-06-07 00:34:33.503 UTC