[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1009 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
29513 | 203.00 | 2024-08-10 | 66 | 4 | 6 | Actual |
22411 | 142.25 | 2024-01-09 | 66 | 4 | 11 | Actual |
24364 | 81.61 | 2024-03-10 | 66 | 3 | 11 | Actual |
11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
10245 | 85.00 | 2023-02-09 | 66 | 7 | 3 | Actual |
35634 | 253.96 | 2025-01-09 | 66 | 6 | 11 | Actual |
38560 | 147.00 | 2025-04-11 | 66 | 2 | 6 | Actual |
37464 | 193.00 | 2025-03-11 | 66 | 4 | 6 | Actual |
4418 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
17177 | 393.51 | 2023-08-11 | 66 | 6 | 8 | Actual |
27265 | 311.00 | 2024-06-10 | 66 | 6 | 6 | Actual |
7927 | 222.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
17023 | 524.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
27233 | 126.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
7405 | 113.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
576 | 426.00 | 2022-05-11 | 66 | 3 | 6 | Actual |
10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
8992 | 380.00 | 2023-01-09 | 66 | 1 | 3 | Budget |
23036 | 209.00 | 2024-02-09 | 66 | 6 | 6 | Actual |
21708 | 131.00 | 2024-01-09 | 66 | 7 | 3 | Actual |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
30465 | 710.00 | 2024-09-10 | 66 | 1 | 5 | Actual |
6340 | 200.00 | 2022-10-11 | 66 | 6 | 6 | Budget |
29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
15522 | 582.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
8583 | 280.00 | 2022-12-12 | 66 | 6 | 6 | Budget |
36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
28305 | 92.00 | 2024-07-11 | 66 | 2 | 6 | Actual |
23843 | 295.00 | 2024-03-10 | 66 | 6 | 5 | Actual |
12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
8725 | 426.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
26351 | 792.00 | 2024-05-10 | 66 | 6 | 8 | Actual |
11612 | 342.00 | 2023-03-11 | 66 | 6 | 5 | Actual |
38227 | 705.00 | 2025-04-11 | 66 | 1 | 3 | Actual |
12164 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
32326 | 389.06 | 2024-10-10 | 66 | 6 | 12 | Actual |
8853 | 281.39 | 2022-12-12 | 66 | 2 | 8 | Actual |
21527 | 30.55 | 2023-12-12 | 66 | 1 | 12 | Actual |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
4558 | 178.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
15488 | 1193.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
21234 | 475.33 | 2023-12-12 | 66 | 2 | 8 | Actual |
3566 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
26614 | 29.48 | 2024-05-10 | 66 | 1 | 12 | Actual |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
1603 | 260.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2023-05-11 | 66 | 2 | 6 | Actual |
28007 | 707.00 | 2024-07-11 | 66 | 6 | 3 | Actual |
4174 | 531.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
14005 | 819.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
3565 | 590.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
36233 | 384.00 | 2025-02-09 | 66 | 1 | 6 | Actual |
8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
5811 | 546.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
14161 | 531.39 | 2023-05-11 | 66 | 6 | 8 | Actual |
23507 | 17.78 | 2024-02-09 | 66 | 1 | 12 | Actual |
12022 | 480.00 | 2023-03-11 | 66 | 1 | 7 | Budget |
Generated 2025-06-11 02:53:24.554 UTC