[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
14222 | 125.23 | 2023-04-30 | 66 | 1 | 11 | Actual |
32202 | 107.14 | 2024-09-29 | 66 | 5 | 11 | Actual |
5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
1604 | 280.00 | 2022-05-31 | 66 | 1 | 6 | Budget |
29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
2584 | 298.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
10666 | 468.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
28305 | 92.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
11612 | 342.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
11837 | 234.00 | 2023-02-28 | 66 | 4 | 6 | Actual |
4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
7132 | 480.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
35110 | 137.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
15398 | 20.97 | 2023-05-31 | 66 | 1 | 12 | Actual |
26494 | 127.36 | 2024-04-29 | 66 | 4 | 11 | Actual |
479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
18347 | 128.42 | 2023-08-31 | 66 | 4 | 11 | Actual |
19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
35401 | 579.88 | 2024-12-29 | 66 | 2 | 8 | Actual |
23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
9502 | 138.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
6283 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
4558 | 178.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
25541 | 25.23 | 2024-03-30 | 66 | 1 | 12 | Actual |
19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
31320 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
4686 | 550.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
10898 | 480.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
4827 | 480.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
25902 | 499.00 | 2024-04-29 | 66 | 1 | 5 | Actual |
17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
9130 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 04:56:31.906 UTC