[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 125 >
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
31914 | 720.00 | 2024-10-11 | 66 | 6 | 7 | Actual |
35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
6807 | 164.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
35401 | 579.88 | 2025-01-10 | 66 | 2 | 8 | Actual |
10432 | 647.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
25779 | 167.00 | 2024-05-11 | 66 | 7 | 3 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
16259 | 68.85 | 2023-07-13 | 66 | 3 | 11 | Actual |
6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
868 | 480.00 | 2022-05-12 | 66 | 6 | 7 | Budget |
20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
35280 | 611.00 | 2025-01-10 | 66 | 1 | 7 | Actual |
29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
Generated 2025-06-11 08:55:36.544 UTC