[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34128 | 1314.00 | 2024-11-25 | 66 | 1 | 7 | Actual |
34249 | 738.97 | 2024-11-25 | 66 | 2 | 8 | Actual |
30639 | 205.00 | 2024-08-25 | 66 | 4 | 6 | Actual |
27416 | 1351.11 | 2024-05-25 | 66 | 1 | 8 | Actual |
10165 | 197.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
16232 | 33.74 | 2023-06-26 | 66 | 2 | 11 | Actual |
23187 | 670.79 | 2024-01-24 | 66 | 1 | 8 | Actual |
34569 | 170.98 | 2024-11-25 | 66 | 2 | 12 | Actual |
22502 | 10.33 | 2023-12-24 | 66 | 1 | 12 | Actual |
13806 | 275.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
17023 | 524.00 | 2023-07-26 | 66 | 1 | 7 | Actual |
37077 | 1291.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
28629 | 792.00 | 2024-06-25 | 66 | 6 | 8 | Actual |
32863 | 314.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
37231 | 928.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
24958 | 39.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
37290 | 1105.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
17144 | 331.39 | 2023-07-26 | 66 | 2 | 8 | Actual |
5111 | 200.00 | 2022-08-26 | 66 | 4 | 6 | Budget |
21326 | 118.85 | 2023-11-26 | 66 | 1 | 11 | Actual |
7462 | 280.00 | 2022-10-26 | 66 | 6 | 6 | Budget |
28065 | 188.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
17116 | 620.79 | 2023-07-26 | 66 | 1 | 8 | Actual |
9453 | 404.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
37901 | 59.27 | 2025-02-23 | 66 | 5 | 11 | Actual |
13293 | 658.67 | 2023-03-26 | 66 | 1 | 8 | Actual |
24009 | 144.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
29842 | 442.26 | 2024-07-25 | 66 | 1 | 11 | Actual |
6282 | 125.00 | 2022-09-25 | 66 | 5 | 6 | Actual |
21408 | 149.70 | 2023-11-26 | 66 | 4 | 11 | Actual |
7681 | 628.37 | 2022-10-26 | 66 | 1 | 8 | Actual |
9501 | 200.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
2819 | 380.00 | 2022-06-26 | 66 | 3 | 6 | Budget |
23902 | 361.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
17912 | 330.00 | 2023-08-26 | 66 | 3 | 6 | Actual |
22329 | 125.23 | 2023-12-24 | 66 | 1 | 11 | Actual |
33419 | 49.70 | 2024-10-25 | 66 | 2 | 12 | Actual |
35434 | 463.21 | 2024-12-24 | 66 | 6 | 8 | Actual |
37613 | 600.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
27067 | 396.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
34162 | 760.00 | 2024-11-25 | 66 | 6 | 7 | Actual |
35521 | 209.27 | 2024-12-24 | 66 | 2 | 11 | Actual |
20326 | 40.12 | 2023-10-26 | 66 | 2 | 11 | Actual |
33125 | 531.39 | 2024-10-25 | 66 | 2 | 8 | Actual |
8055 | 650.00 | 2022-11-26 | 66 | 1 | 4 | Budget |
4174 | 531.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
3110 | 480.00 | 2022-06-26 | 66 | 6 | 7 | Budget |
13401 | 337.45 | 2023-03-26 | 66 | 6 | 8 | Actual |
3707 | 480.00 | 2022-07-26 | 66 | 1 | 5 | Budget |
15045 | 473.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
29126 | 1078.00 | 2024-07-25 | 66 | 1 | 3 | Actual |
21206 | 1137.47 | 2023-11-26 | 66 | 1 | 8 | Actual |
34777 | 916.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
11284 | 237.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
5216 | 177.00 | 2022-08-26 | 66 | 6 | 6 | Actual |
14304 | 111.40 | 2023-04-25 | 66 | 4 | 11 | Actual |
Generated 2025-05-25 10:30:59.802 UTC