[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 137 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
5216 | 177.00 | 2022-09-05 | 66 | 6 | 6 | Actual |
26104 | 95.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
11226 | 444.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
31591 | 1105.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
35962 | 674.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
33873 | 809.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
21920 | 234.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
10899 | 491.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
6610 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
8724 | 380.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
22151 | 473.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
36671 | 257.15 | 2025-02-03 | 66 | 2 | 11 | Actual |
35493 | 422.04 | 2025-01-03 | 66 | 1 | 11 | Actual |
30665 | 108.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
21617 | 637.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
19497 | 14.59 | 2023-10-05 | 66 | 2 | 12 | Actual |
9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
35083 | 187.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
34249 | 738.97 | 2024-12-05 | 66 | 2 | 8 | Actual |
24337 | 66.72 | 2024-03-04 | 66 | 2 | 11 | Actual |
13294 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
727 | 280.00 | 2022-05-05 | 66 | 6 | 6 | Budget |
38169 | 460.91 | 2025-03-05 | 66 | 6 | 13 | Actual |
14304 | 111.40 | 2023-05-05 | 66 | 4 | 11 | Actual |
6189 | 331.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
20768 | 319.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
25482 | 160.34 | 2024-04-04 | 66 | 6 | 11 | Actual |
16145 | 505.64 | 2023-07-06 | 66 | 6 | 8 | Actual |
23957 | 193.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
19704 | 621.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
2320 | 229.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
33627 | 1190.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
38112 | 392.49 | 2025-03-05 | 66 | 1 | 13 | Actual |
4313 | 608.67 | 2022-08-05 | 66 | 1 | 8 | Actual |
30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
25841 | 384.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
3892 | 100.00 | 2022-08-05 | 66 | 2 | 6 | Budget |
24958 | 39.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
6669 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
18861 | 137.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
6749 | 532.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
26078 | 187.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
19585 | 1173.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
14755 | 289.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
34777 | 916.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
36752 | 95.44 | 2025-02-03 | 66 | 5 | 11 | Actual |
9781 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
29842 | 442.26 | 2024-08-04 | 66 | 1 | 11 | Actual |
24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
16674 | 266.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
21408 | 149.70 | 2023-12-06 | 66 | 4 | 11 | Actual |
6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
27477 | 348.06 | 2024-06-04 | 66 | 6 | 8 | Actual |
6994 | 560.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
30016 | 314.59 | 2024-08-04 | 66 | 1 | 12 | Actual |
25221 | 637.46 | 2024-04-04 | 66 | 1 | 8 | Actual |
25070 | 249.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
35839 | 562.67 | 2025-01-03 | 66 | 2 | 13 | Actual |
4557 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
10294 | 470.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
24660 | 491.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
Generated 2025-06-04 11:37:41.404 UTC