[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1034 > < TAKE 384 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17764 | 356.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
18556 | 888.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
6339 | 156.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
25541 | 25.23 | 2024-04-03 | 66 | 1 | 12 | Actual |
27797 | 364.60 | 2024-06-03 | 66 | 6 | 12 | Actual |
32234 | 381.62 | 2024-10-03 | 66 | 6 | 11 | Actual |
20768 | 319.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
11612 | 342.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
11364 | 59.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
13833 | 81.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
21828 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
13529 | 600.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
28278 | 436.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
21381 | 109.27 | 2023-12-05 | 66 | 3 | 11 | Actual |
33391 | 178.42 | 2024-11-03 | 66 | 1 | 12 | Actual |
27126 | 237.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
8055 | 650.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
16733 | 563.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
34449 | 95.44 | 2024-12-04 | 66 | 5 | 11 | Actual |
10165 | 197.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
31591 | 1105.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
10166 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
23004 | 153.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
14953 | 180.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
30252 | 946.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
15701 | 485.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
29783 | 734.43 | 2024-08-03 | 66 | 6 | 8 | Actual |
22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
5436 | 620.79 | 2022-09-04 | 66 | 1 | 8 | Actual |
13806 | 275.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
2640 | 380.00 | 2022-07-05 | 66 | 6 | 5 | Budget |
30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
25341 | 143.31 | 2024-04-03 | 66 | 1 | 11 | Actual |
1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
11741 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
36643 | 581.62 | 2025-02-02 | 66 | 1 | 11 | Actual |
20353 | 76.29 | 2023-11-04 | 66 | 3 | 11 | Actual |
35575 | 249.70 | 2025-01-02 | 66 | 4 | 11 | Actual |
15735 | 245.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
37522 | 287.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
37933 | 475.24 | 2025-03-04 | 66 | 6 | 11 | Actual |
2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
7869 | 390.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
18999 | 182.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
13617 | 538.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
11225 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
31023 | 276.30 | 2024-09-03 | 66 | 3 | 11 | Actual |
33987 | 256.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
17705 | 431.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
25249 | 407.15 | 2024-04-03 | 66 | 2 | 8 | Actual |
17144 | 331.39 | 2023-08-04 | 66 | 2 | 8 | Actual |
1992 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
20614 | 1092.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
4558 | 178.00 | 2022-09-04 | 66 | 6 | 3 | Actual |
13745 | 442.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
20648 | 565.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
10666 | 468.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
17964 | 116.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
Generated 2025-06-03 15:25:58.451 UTC