[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 112 >
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37992 | 259.27 | 2025-03-07 | 66 | 1 | 12 | Actual |
28278 | 436.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
22952 | 390.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
25369 | 34.80 | 2024-04-06 | 66 | 2 | 11 | Actual |
24364 | 81.61 | 2024-03-06 | 66 | 3 | 11 | Actual |
10714 | 200.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
27883 | 566.17 | 2024-06-06 | 66 | 2 | 13 | Actual |
23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
1854 | 248.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
1276 | 80.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
728 | 285.00 | 2022-05-07 | 66 | 6 | 6 | Actual |
16462 | 22.04 | 2023-07-08 | 66 | 6 | 12 | Actual |
4233 | 420.00 | 2022-08-07 | 66 | 6 | 7 | Actual |
26136 | 187.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
19411 | 178.42 | 2023-10-07 | 66 | 6 | 11 | Actual |
17291 | 127.36 | 2023-08-07 | 66 | 3 | 11 | Actual |
15642 | 479.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
5869 | 338.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
7729 | 276.84 | 2022-11-07 | 66 | 2 | 8 | Actual |
14869 | 357.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
3050 | 618.00 | 2022-07-08 | 66 | 1 | 7 | Actual |
35222 | 307.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
11085 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
623 | 216.00 | 2022-05-07 | 66 | 4 | 6 | Actual |
28219 | 638.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
3626 | 369.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
7543 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
29432 | 237.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
36174 | 468.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-11-07 | 66 | 1 | 6 | Actual |
29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
16204 | 210.34 | 2023-07-08 | 66 | 1 | 11 | Actual |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
9129 | 70.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
31262 | 173.18 | 2024-09-06 | 66 | 1 | 13 | Actual |
20298 | 248.64 | 2023-11-07 | 66 | 1 | 11 | Actual |
34039 | 190.00 | 2024-12-07 | 66 | 5 | 6 | Actual |
29036 | 804.78 | 2024-07-07 | 66 | 2 | 13 | Actual |
25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
1057 | 220.78 | 2022-05-07 | 66 | 6 | 8 | Actual |
29126 | 1078.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
18347 | 128.42 | 2023-09-07 | 66 | 4 | 11 | Actual |
37490 | 174.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
24779 | 322.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
24537 | 8.21 | 2024-03-06 | 66 | 2 | 12 | Actual |
34162 | 760.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
38640 | 151.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
255 | 380.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
35083 | 187.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
29783 | 734.43 | 2024-08-06 | 66 | 6 | 8 | Actual |
37847 | 312.47 | 2025-03-07 | 66 | 3 | 11 | Actual |
23448 | 186.93 | 2024-02-05 | 66 | 6 | 11 | Actual |
12491 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
9598 | 198.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
16405 | 22.04 | 2023-07-08 | 66 | 1 | 12 | Actual |
7074 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
38227 | 705.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
8432 | 325.00 | 2022-12-08 | 66 | 3 | 6 | Actual |
35164 | 183.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
8336 | 261.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
22626 | 591.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
27207 | 208.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
18888 | 106.00 | 2023-10-07 | 66 | 2 | 6 | Actual |
Generated 2025-06-06 11:34:56.557 UTC