[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1049 > < TAKE 192 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28716 | 107.14 | 2024-07-14 | 66 | 2 | 11 | Actual |
15045 | 473.00 | 2023-06-14 | 66 | 6 | 7 | Actual |
18087 | 400.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
15011 | 895.00 | 2023-06-14 | 66 | 1 | 7 | Actual |
19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
24418 | 34.80 | 2024-03-13 | 66 | 5 | 11 | Actual |
4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
16286 | 87.99 | 2023-07-15 | 66 | 4 | 11 | Actual |
30558 | 287.00 | 2024-09-13 | 66 | 1 | 6 | Actual |
4361 | 461.70 | 2022-08-14 | 66 | 2 | 8 | Actual |
8725 | 426.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
15991 | 513.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
5811 | 546.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
23843 | 295.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
28743 | 336.94 | 2024-07-14 | 66 | 3 | 11 | Actual |
12491 | 70.00 | 2023-04-14 | 66 | 7 | 3 | Budget |
26078 | 187.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
23389 | 142.25 | 2024-02-12 | 66 | 4 | 11 | Actual |
32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
3296 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
1196 | 313.00 | 2022-06-14 | 66 | 6 | 3 | Actual |
2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
20827 | 518.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
38614 | 174.00 | 2025-04-14 | 66 | 4 | 6 | Actual |
7213 | 394.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
24626 | 1023.00 | 2024-04-13 | 66 | 1 | 3 | Actual |
33932 | 336.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
256 | 343.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
26351 | 792.00 | 2024-05-13 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
26024 | 64.00 | 2024-05-13 | 66 | 2 | 6 | Actual |
17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
35962 | 674.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
15608 | 315.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
35024 | 549.00 | 2025-01-12 | 66 | 6 | 5 | Actual |
38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
12163 | 442.00 | 2023-03-14 | 66 | 1 | 8 | Actual |
38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
8384 | 158.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
30044 | 66.72 | 2024-08-13 | 66 | 2 | 12 | Actual |
20120 | 400.00 | 2023-11-14 | 66 | 6 | 7 | Actual |
8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
34449 | 95.44 | 2024-12-14 | 66 | 5 | 11 | Actual |
Generated 2025-06-13 12:57:55.648 UTC