[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 964 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
34931 | 839.00 | 2025-01-13 | 66 | 6 | 4 | Actual |
16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
26823 | 628.00 | 2024-06-14 | 66 | 1 | 3 | Actual |
38851 | 479.88 | 2025-04-15 | 66 | 2 | 8 | Actual |
9645 | 100.00 | 2023-01-13 | 66 | 5 | 6 | Budget |
4745 | 380.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
527 | 149.00 | 2022-05-15 | 66 | 2 | 6 | Actual |
19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
8194 | 516.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
29783 | 734.43 | 2024-08-14 | 66 | 6 | 8 | Actual |
10433 | 480.00 | 2023-02-13 | 66 | 1 | 5 | Budget |
21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
12023 | 334.00 | 2023-03-15 | 66 | 1 | 7 | Actual |
37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
21650 | 464.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
4968 | 322.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
38227 | 705.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
9177 | 400.00 | 2023-01-13 | 66 | 1 | 4 | Actual |
37992 | 259.27 | 2025-03-15 | 66 | 1 | 12 | Actual |
14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
24718 | 114.00 | 2024-04-14 | 66 | 7 | 3 | Actual |
24931 | 209.00 | 2024-04-14 | 66 | 1 | 6 | Actual |
18676 | 389.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
6282 | 125.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
577 | 380.00 | 2022-05-15 | 66 | 3 | 6 | Budget |
26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
12082 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
16554 | 527.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
10245 | 85.00 | 2023-02-13 | 66 | 7 | 3 | Actual |
26857 | 716.00 | 2024-06-14 | 66 | 6 | 3 | Actual |
3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
36233 | 384.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
26104 | 95.00 | 2024-05-14 | 66 | 5 | 6 | Actual |
5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
338 | 400.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
25221 | 637.46 | 2024-04-14 | 66 | 1 | 8 | Actual |
19379 | 61.40 | 2023-10-15 | 66 | 5 | 11 | Actual |
23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 06:05:44.963 UTC