[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1007 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32863 | 314.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
4232 | 380.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
16232 | 33.74 | 2023-07-04 | 66 | 2 | 11 | Actual |
36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
24838 | 307.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
24451 | 189.06 | 2024-03-02 | 66 | 6 | 11 | Actual |
4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
2912 | 149.00 | 2022-07-04 | 66 | 5 | 6 | Actual |
1139 | 445.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
22059 | 302.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
28568 | 869.28 | 2024-07-03 | 66 | 1 | 8 | Actual |
28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
5436 | 620.79 | 2022-09-03 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
30755 | 832.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
12966 | 211.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
37464 | 193.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
Generated 2025-06-02 22:09:18.271 UTC