[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
35024 | 549.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
38672 | 319.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
28688 | 428.43 | 2024-07-04 | 66 | 1 | 11 | Actual |
33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
16084 | 993.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
30465 | 710.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
4174 | 531.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
27797 | 364.60 | 2024-06-03 | 66 | 6 | 12 | Actual |
18999 | 182.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
22924 | 47.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
28475 | 1098.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
576 | 426.00 | 2022-05-04 | 66 | 3 | 6 | Actual |
34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
29009 | 345.12 | 2024-07-04 | 66 | 1 | 13 | Actual |
31973 | 1273.83 | 2024-10-03 | 66 | 1 | 8 | Actual |
15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
29571 | 333.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
27678 | 235.87 | 2024-06-03 | 66 | 6 | 11 | Actual |
17644 | 141.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
20440 | 134.80 | 2023-11-04 | 66 | 6 | 11 | Actual |
28797 | 59.27 | 2024-07-04 | 66 | 5 | 11 | Actual |
21736 | 480.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
35401 | 579.88 | 2025-01-02 | 66 | 2 | 8 | Actual |
33419 | 49.70 | 2024-11-03 | 66 | 2 | 12 | Actual |
1196 | 313.00 | 2022-06-04 | 66 | 6 | 3 | Actual |
11884 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
5112 | 242.00 | 2022-09-04 | 66 | 4 | 6 | Actual |
16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
27856 | 287.22 | 2024-06-03 | 66 | 1 | 13 | Actual |
35871 | 574.95 | 2025-01-02 | 66 | 6 | 13 | Actual |
10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
21354 | 113.53 | 2023-12-05 | 66 | 2 | 11 | Actual |
25369 | 34.80 | 2024-04-03 | 66 | 2 | 11 | Actual |
23630 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
8384 | 158.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
9373 | 401.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
18709 | 346.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
15252 | 32.67 | 2023-06-04 | 66 | 2 | 11 | Actual |
14814 | 203.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
21468 | 132.68 | 2023-12-05 | 66 | 6 | 11 | Actual |
11693 | 416.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
21234 | 475.33 | 2023-12-05 | 66 | 2 | 8 | Actual |
9050 | 215.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
29036 | 804.78 | 2024-07-04 | 66 | 2 | 13 | Actual |
4093 | 200.00 | 2022-08-04 | 66 | 6 | 6 | Budget |
1700 | 213.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
37522 | 287.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
9177 | 400.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
34869 | 192.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
12599 | 524.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
15488 | 1193.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
Generated 2025-06-03 16:57:35.577 UTC