[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
24626 | 1023.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
36725 | 262.47 | 2025-02-13 | 66 | 4 | 11 | Actual |
19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
23750 | 331.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
26291 | 1081.40 | 2024-05-14 | 66 | 1 | 8 | Actual |
28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
25070 | 249.00 | 2024-04-14 | 66 | 6 | 6 | Actual |
7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
24510 | 30.55 | 2024-03-14 | 66 | 1 | 12 | Actual |
397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
38227 | 705.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
34221 | 825.34 | 2024-12-15 | 66 | 1 | 8 | Actual |
35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
8384 | 158.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
28917 | 61.40 | 2024-07-15 | 66 | 2 | 12 | Actual |
34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
2399 | 101.00 | 2022-07-16 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2023-01-13 | 66 | 1 | 4 | Actual |
6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
27067 | 396.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
33627 | 1190.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
17798 | 402.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
1934 | 483.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
21435 | 30.55 | 2023-12-16 | 66 | 5 | 11 | Actual |
37197 | 687.00 | 2025-03-15 | 66 | 1 | 4 | Actual |
32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
19830 | 305.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
26976 | 700.00 | 2024-06-14 | 66 | 6 | 4 | Actual |
14662 | 319.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
22151 | 473.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
11225 | 380.00 | 2023-03-15 | 66 | 1 | 3 | Budget |
29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
16232 | 33.74 | 2023-07-16 | 66 | 2 | 11 | Actual |
36988 | 441.61 | 2025-02-13 | 66 | 2 | 13 | Actual |
12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
38851 | 479.88 | 2025-04-15 | 66 | 2 | 8 | Actual |
2818 | 473.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
624 | 280.00 | 2022-05-15 | 66 | 4 | 6 | Budget |
31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
6235 | 200.00 | 2022-10-15 | 66 | 4 | 6 | Budget |
7461 | 213.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
27153 | 84.00 | 2024-06-14 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 21:26:48.079 UTC