[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 990 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20556 | 46.50 | 2023-11-11 | 66 | 6 | 12 | Actual |
23215 | 435.94 | 2024-02-09 | 66 | 2 | 8 | Actual |
22712 | 584.00 | 2024-02-09 | 66 | 1 | 4 | Actual |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
28278 | 436.00 | 2024-07-11 | 66 | 1 | 6 | Actual |
12082 | 273.00 | 2023-03-11 | 66 | 6 | 7 | Actual |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
14304 | 111.40 | 2023-05-11 | 66 | 4 | 11 | Actual |
6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
30613 | 225.00 | 2024-09-10 | 66 | 3 | 6 | Actual |
28716 | 107.14 | 2024-07-11 | 66 | 2 | 11 | Actual |
39052 | 62.46 | 2025-04-11 | 66 | 5 | 11 | Actual |
3892 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
24931 | 209.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
13012 | 100.00 | 2023-04-11 | 66 | 5 | 6 | Budget |
31973 | 1273.83 | 2024-10-10 | 66 | 1 | 8 | Actual |
6420 | 380.00 | 2022-10-11 | 66 | 1 | 7 | Budget |
19996 | 95.00 | 2023-11-11 | 66 | 5 | 6 | Actual |
33245 | 266.72 | 2024-11-10 | 66 | 2 | 11 | Actual |
33332 | 376.30 | 2024-11-10 | 66 | 6 | 11 | Actual |
1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
9316 | 380.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
6188 | 280.00 | 2022-10-11 | 66 | 3 | 6 | Budget |
12870 | 105.00 | 2023-04-11 | 66 | 2 | 6 | Actual |
23596 | 1019.00 | 2024-03-10 | 66 | 1 | 3 | Actual |
34249 | 738.97 | 2024-12-11 | 66 | 2 | 8 | Actual |
15224 | 152.89 | 2023-06-11 | 66 | 1 | 11 | Actual |
2770 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
2641 | 364.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
32502 | 1275.00 | 2024-11-10 | 66 | 1 | 3 | Actual |
8725 | 426.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
38998 | 242.25 | 2025-04-11 | 66 | 3 | 11 | Actual |
9780 | 655.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
39291 | 646.88 | 2025-04-11 | 66 | 2 | 13 | Actual |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
7789 | 200.00 | 2022-11-11 | 66 | 6 | 8 | Budget |
16145 | 505.64 | 2023-07-12 | 66 | 6 | 8 | Actual |
22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
4686 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
14601 | 91.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
14277 | 156.08 | 2023-05-11 | 66 | 3 | 11 | Actual |
34128 | 1314.00 | 2024-12-11 | 66 | 1 | 7 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
1323 | 880.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
27856 | 287.22 | 2024-06-10 | 66 | 1 | 13 | Actual |
31739 | 252.00 | 2024-10-10 | 66 | 3 | 6 | Actual |
33932 | 336.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
27233 | 126.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
4093 | 200.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
30755 | 832.00 | 2024-09-10 | 66 | 1 | 7 | Actual |
2073 | 596.55 | 2022-06-11 | 66 | 1 | 8 | Actual |
Generated 2025-06-10 19:59:47.570 UTC