[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1054 > < TAKE 56 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
15522 | 582.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
27153 | 84.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
9551 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
6562 | 967.77 | 2022-10-04 | 66 | 1 | 8 | Actual |
9050 | 215.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
33627 | 1190.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
30406 | 875.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
21828 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
8991 | 305.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
15794 | 202.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
27765 | 46.50 | 2024-06-03 | 66 | 2 | 12 | Actual |
32889 | 270.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
22502 | 10.33 | 2024-01-02 | 66 | 1 | 12 | Actual |
13212 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
21708 | 131.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
5297 | 320.00 | 2022-09-04 | 66 | 1 | 7 | Actual |
2721 | 310.00 | 2022-07-05 | 66 | 1 | 6 | Actual |
8910 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
8665 | 465.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
34422 | 298.64 | 2024-12-04 | 66 | 4 | 11 | Actual |
30639 | 205.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
32034 | 640.49 | 2024-10-03 | 66 | 6 | 8 | Actual |
10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
12163 | 442.00 | 2023-03-04 | 66 | 1 | 8 | Actual |
18206 | 496.54 | 2023-09-04 | 66 | 6 | 8 | Actual |
5542 | 220.78 | 2022-09-04 | 66 | 6 | 8 | Actual |
17672 | 653.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
13711 | 518.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
338 | 400.00 | 2022-05-04 | 66 | 1 | 5 | Actual |
32293 | 208.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
2503 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
30848 | 1820.81 | 2024-09-03 | 66 | 1 | 8 | Actual |
17552 | 786.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
19618 | 700.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
Generated 2025-06-03 08:56:33.215 UTC