[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1032 > < TAKE 125 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
23215 | 435.94 | 2024-02-03 | 66 | 2 | 8 | Actual |
25369 | 34.80 | 2024-04-04 | 66 | 2 | 11 | Actual |
17798 | 402.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
28065 | 188.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
4034 | 101.00 | 2022-08-05 | 66 | 5 | 6 | Actual |
10489 | 560.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
15991 | 513.00 | 2023-07-06 | 66 | 1 | 7 | Actual |
14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
255 | 380.00 | 2022-05-05 | 66 | 6 | 4 | Budget |
26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
4174 | 531.00 | 2022-08-05 | 66 | 1 | 7 | Actual |
5016 | 100.00 | 2022-09-05 | 66 | 2 | 6 | Budget |
11472 | 546.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
17057 | 495.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
33987 | 256.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
30044 | 66.72 | 2024-08-04 | 66 | 2 | 12 | Actual |
17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
24510 | 30.55 | 2024-03-04 | 66 | 1 | 12 | Actual |
11364 | 59.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
30344 | 221.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
22411 | 142.25 | 2024-01-03 | 66 | 4 | 11 | Actual |
27915 | 680.21 | 2024-06-04 | 66 | 6 | 13 | Actual |
10027 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
32175 | 159.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
19618 | 700.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
34811 | 850.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
12023 | 334.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
29924 | 211.40 | 2024-08-04 | 66 | 4 | 11 | Actual |
35110 | 137.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
32148 | 177.36 | 2024-10-04 | 66 | 3 | 11 | Actual |
22329 | 125.23 | 2024-01-03 | 66 | 1 | 11 | Actual |
9700 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
37700 | 872.31 | 2025-03-05 | 66 | 2 | 8 | Actual |
34395 | 217.78 | 2024-12-05 | 66 | 3 | 11 | Actual |
27323 | 850.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
20207 | 613.21 | 2023-11-05 | 66 | 2 | 8 | Actual |
2769 | 101.00 | 2022-07-06 | 66 | 2 | 6 | Actual |
31591 | 1105.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
21947 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
4558 | 178.00 | 2022-09-05 | 66 | 6 | 3 | Actual |
3297 | 270.78 | 2022-07-06 | 66 | 6 | 8 | Actual |
37847 | 312.47 | 2025-03-05 | 66 | 3 | 11 | Actual |
11742 | 191.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
11694 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
14601 | 91.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
7132 | 480.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
26291 | 1081.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
5542 | 220.78 | 2022-09-05 | 66 | 6 | 8 | Actual |
27678 | 235.87 | 2024-06-04 | 66 | 6 | 11 | Actual |
15339 | 128.42 | 2023-06-05 | 66 | 6 | 11 | Actual |
23036 | 209.00 | 2024-02-03 | 66 | 6 | 6 | Actual |
2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
34931 | 839.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
33719 | 276.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
34281 | 496.54 | 2024-12-05 | 66 | 6 | 8 | Actual |
24391 | 109.27 | 2024-03-04 | 66 | 4 | 11 | Actual |
25541 | 25.23 | 2024-04-04 | 66 | 1 | 12 | Actual |
9050 | 215.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
38764 | 460.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
8432 | 325.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
38474 | 468.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
22924 | 47.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
16907 | 179.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
6236 | 182.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
Generated 2025-06-04 08:32:16.105 UTC