[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1007 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22592 | 887.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
36523 | 1525.35 | 2025-02-05 | 66 | 1 | 8 | Actual |
37019 | 567.93 | 2025-02-05 | 66 | 6 | 13 | Actual |
17644 | 141.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
4233 | 420.00 | 2022-08-07 | 66 | 6 | 7 | Actual |
32148 | 177.36 | 2024-10-06 | 66 | 3 | 11 | Actual |
15849 | 168.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
36081 | 958.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
22684 | 196.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
4967 | 280.00 | 2022-09-07 | 66 | 1 | 6 | Budget |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
2585 | 380.00 | 2022-07-08 | 66 | 1 | 5 | Budget |
20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
26733 | 352.14 | 2024-05-06 | 66 | 2 | 13 | Actual |
19618 | 700.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
18802 | 566.00 | 2023-10-07 | 66 | 6 | 5 | Actual |
7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
17291 | 127.36 | 2023-08-07 | 66 | 3 | 11 | Actual |
3763 | 385.00 | 2022-08-07 | 66 | 6 | 5 | Actual |
11553 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
32835 | 122.00 | 2024-11-06 | 66 | 2 | 6 | Actual |
10899 | 491.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
36233 | 384.00 | 2025-02-05 | 66 | 1 | 6 | Actual |
11225 | 380.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
27856 | 287.22 | 2024-06-06 | 66 | 1 | 13 | Actual |
528 | 100.00 | 2022-05-07 | 66 | 2 | 6 | Budget |
670 | 179.00 | 2022-05-07 | 66 | 5 | 6 | Actual |
18498 | 48.63 | 2023-09-07 | 66 | 6 | 12 | Actual |
26104 | 95.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
38943 | 563.54 | 2025-04-07 | 66 | 1 | 11 | Actual |
36698 | 320.98 | 2025-02-05 | 66 | 3 | 11 | Actual |
10818 | 223.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
27126 | 237.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
24218 | 613.21 | 2024-03-06 | 66 | 2 | 8 | Actual |
31739 | 252.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
9968 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
21736 | 480.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
20614 | 1092.00 | 2023-12-08 | 66 | 1 | 3 | Actual |
1139 | 445.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
10618 | 157.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
19379 | 61.40 | 2023-10-07 | 66 | 5 | 11 | Actual |
30499 | 657.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
38169 | 460.91 | 2025-03-07 | 66 | 6 | 13 | Actual |
19091 | 637.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
29432 | 237.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
29459 | 105.00 | 2024-08-06 | 66 | 2 | 6 | Actual |
16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
15875 | 131.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
1056 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
1747 | 372.00 | 2022-06-07 | 66 | 4 | 6 | Actual |
39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
11144 | 254.12 | 2023-02-05 | 66 | 6 | 8 | Actual |
11942 | 280.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
16933 | 132.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
Generated 2025-06-06 23:02:12.140 UTC