[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11144 | 254.12 | 2023-02-09 | 66 | 6 | 8 | Actual |
7870 | 380.00 | 2022-12-12 | 66 | 1 | 3 | Budget |
22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
16554 | 527.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
28770 | 193.32 | 2024-07-11 | 66 | 4 | 11 | Actual |
6139 | 120.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
27536 | 510.34 | 2024-06-10 | 66 | 1 | 11 | Actual |
33627 | 1190.00 | 2024-12-11 | 66 | 1 | 3 | Actual |
5297 | 320.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
22357 | 124.17 | 2024-01-09 | 66 | 2 | 11 | Actual |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
11363 | 70.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
14277 | 156.08 | 2023-05-11 | 66 | 3 | 11 | Actual |
22443 | 155.02 | 2024-01-09 | 66 | 6 | 11 | Actual |
37490 | 174.00 | 2025-03-11 | 66 | 5 | 6 | Actual |
27856 | 287.22 | 2024-06-10 | 66 | 1 | 13 | Actual |
20440 | 134.80 | 2023-11-11 | 66 | 6 | 11 | Actual |
13887 | 174.00 | 2023-05-11 | 66 | 4 | 6 | Actual |
37438 | 471.00 | 2025-03-11 | 66 | 3 | 6 | Actual |
27323 | 850.00 | 2024-06-10 | 66 | 1 | 7 | Actual |
31765 | 186.00 | 2024-10-10 | 66 | 4 | 6 | Actual |
3378 | 280.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
35548 | 253.96 | 2025-01-09 | 66 | 3 | 11 | Actual |
18466 | 22.04 | 2023-09-11 | 66 | 1 | 12 | Actual |
33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
34811 | 850.00 | 2025-01-09 | 66 | 6 | 3 | Actual |
39025 | 402.89 | 2025-04-11 | 66 | 4 | 11 | Actual |
27153 | 84.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
23716 | 497.00 | 2024-03-10 | 66 | 1 | 4 | Actual |
5435 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
1523 | 278.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
19970 | 128.00 | 2023-11-11 | 66 | 4 | 6 | Actual |
7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
33005 | 943.00 | 2024-11-10 | 66 | 1 | 7 | Actual |
15398 | 20.97 | 2023-06-11 | 66 | 1 | 12 | Actual |
1324 | 750.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
17057 | 495.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
22626 | 591.00 | 2024-02-09 | 66 | 6 | 3 | Actual |
68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
8336 | 261.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
36081 | 958.00 | 2025-02-09 | 66 | 6 | 4 | Actual |
4419 | 290.48 | 2022-08-11 | 66 | 6 | 8 | Actual |
5216 | 177.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
30252 | 946.00 | 2024-09-10 | 66 | 1 | 3 | Actual |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
20326 | 40.12 | 2023-11-11 | 66 | 2 | 11 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
9129 | 70.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
Generated 2025-06-10 09:41:11.671 UTC