[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1025 > < TAKE 896 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15306 | 142.25 | 2023-06-10 | 66 | 4 | 11 | Actual |
20706 | 143.00 | 2023-12-11 | 66 | 7 | 3 | Actual |
11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
34811 | 850.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
29160 | 640.00 | 2024-08-09 | 66 | 6 | 3 | Actual |
18087 | 400.00 | 2023-09-10 | 66 | 6 | 7 | Actual |
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
32326 | 389.06 | 2024-10-09 | 66 | 6 | 12 | Actual |
17023 | 524.00 | 2023-08-10 | 66 | 1 | 7 | Actual |
34395 | 217.78 | 2024-12-10 | 66 | 3 | 11 | Actual |
18146 | 496.54 | 2023-09-10 | 66 | 1 | 8 | Actual |
27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
22592 | 887.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
11741 | 100.00 | 2023-03-10 | 66 | 2 | 6 | Budget |
31684 | 407.00 | 2024-10-09 | 66 | 1 | 6 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
37901 | 59.27 | 2025-03-10 | 66 | 5 | 11 | Actual |
17552 | 786.00 | 2023-09-10 | 66 | 1 | 3 | Actual |
22502 | 10.33 | 2024-01-08 | 66 | 1 | 12 | Actual |
28219 | 638.00 | 2024-07-10 | 66 | 6 | 5 | Actual |
38640 | 151.00 | 2025-04-10 | 66 | 5 | 6 | Actual |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
15580 | 185.00 | 2023-07-11 | 66 | 7 | 3 | Actual |
16313 | 40.12 | 2023-07-11 | 66 | 5 | 11 | Actual |
35373 | 1290.50 | 2025-01-08 | 66 | 1 | 8 | Actual |
29842 | 442.26 | 2024-08-09 | 66 | 1 | 11 | Actual |
26765 | 492.49 | 2024-05-09 | 66 | 6 | 13 | Actual |
30465 | 710.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
37019 | 567.93 | 2025-02-08 | 66 | 6 | 13 | Actual |
6139 | 120.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
9130 | 68.00 | 2023-01-08 | 66 | 7 | 3 | Actual |
31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
19676 | 323.00 | 2023-11-10 | 66 | 7 | 3 | Actual |
11283 | 200.00 | 2023-03-10 | 66 | 6 | 3 | Budget |
12270 | 281.39 | 2023-03-10 | 66 | 6 | 8 | Actual |
30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
27323 | 850.00 | 2024-06-09 | 66 | 1 | 7 | Actual |
15933 | 150.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
8433 | 280.00 | 2022-12-11 | 66 | 3 | 6 | Budget |
35280 | 611.00 | 2025-01-08 | 66 | 1 | 7 | Actual |
22151 | 473.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
37438 | 471.00 | 2025-03-10 | 66 | 3 | 6 | Actual |
27618 | 309.28 | 2024-06-09 | 66 | 4 | 11 | Actual |
31791 | 171.00 | 2024-10-09 | 66 | 5 | 6 | Actual |
29957 | 408.21 | 2024-08-09 | 66 | 6 | 11 | Actual |
810 | 647.00 | 2022-05-10 | 66 | 1 | 7 | Actual |
11884 | 100.00 | 2023-03-10 | 66 | 5 | 6 | Budget |
28509 | 600.00 | 2024-07-10 | 66 | 6 | 7 | Actual |
37672 | 1023.83 | 2025-03-10 | 66 | 1 | 8 | Actual |
34128 | 1314.00 | 2024-12-10 | 66 | 1 | 7 | Actual |
20207 | 613.21 | 2023-11-10 | 66 | 2 | 8 | Actual |
19497 | 14.59 | 2023-10-10 | 66 | 2 | 12 | Actual |
28629 | 792.00 | 2024-07-10 | 66 | 6 | 8 | Actual |
23750 | 331.00 | 2024-03-09 | 66 | 6 | 4 | Actual |
36523 | 1525.35 | 2025-02-08 | 66 | 1 | 8 | Actual |
24098 | 535.00 | 2024-03-09 | 66 | 1 | 7 | Actual |
18053 | 540.00 | 2023-09-10 | 66 | 1 | 7 | Actual |
16204 | 210.34 | 2023-07-11 | 66 | 1 | 11 | Actual |
24931 | 209.00 | 2024-04-09 | 66 | 1 | 6 | Actual |
27883 | 566.17 | 2024-06-09 | 66 | 2 | 13 | Actual |
31914 | 720.00 | 2024-10-09 | 66 | 6 | 7 | Actual |
26823 | 628.00 | 2024-06-09 | 66 | 1 | 3 | Actual |
13711 | 518.00 | 2023-05-10 | 66 | 1 | 5 | Actual |
7404 | 100.00 | 2022-11-10 | 66 | 5 | 6 | Budget |
6994 | 560.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
37169 | 170.00 | 2025-03-10 | 66 | 7 | 3 | Actual |
30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
8664 | 550.00 | 2022-12-11 | 66 | 1 | 7 | Budget |
8254 | 414.00 | 2022-12-11 | 66 | 6 | 5 | Actual |
33873 | 809.00 | 2024-12-10 | 66 | 6 | 5 | Actual |
22746 | 261.00 | 2024-02-08 | 66 | 6 | 4 | Actual |
8805 | 763.22 | 2022-12-11 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2022-07-11 | 66 | 1 | 8 | Budget |
27737 | 412.47 | 2024-06-09 | 66 | 1 | 12 | Actual |
Generated 2025-06-09 18:05:04.116 UTC