[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 114 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
10956 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
25807 | 820.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
623 | 216.00 | 2022-05-02 | 66 | 4 | 6 | Actual |
8665 | 465.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 23:09:13.799 UTC