[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36081 | 958.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
17057 | 495.00 | 2023-07-26 | 66 | 6 | 7 | Actual |
27737 | 412.47 | 2024-05-25 | 66 | 1 | 12 | Actual |
24418 | 34.80 | 2024-02-23 | 66 | 5 | 11 | Actual |
25599 | 34.80 | 2024-03-25 | 66 | 6 | 12 | Actual |
20440 | 134.80 | 2023-10-26 | 66 | 6 | 11 | Actual |
12492 | 73.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
2584 | 298.00 | 2022-06-26 | 66 | 1 | 5 | Actual |
19298 | 22.04 | 2023-09-25 | 66 | 2 | 11 | Actual |
12919 | 380.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
36140 | 970.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
18861 | 137.00 | 2023-09-25 | 66 | 1 | 6 | Actual |
11472 | 546.00 | 2023-02-23 | 66 | 6 | 4 | Actual |
37700 | 872.31 | 2025-02-23 | 66 | 2 | 8 | Actual |
18942 | 172.00 | 2023-09-25 | 66 | 4 | 6 | Actual |
7213 | 394.00 | 2022-10-26 | 66 | 1 | 6 | Actual |
1323 | 880.00 | 2022-05-26 | 66 | 1 | 4 | Actual |
20974 | 288.00 | 2023-11-26 | 66 | 3 | 6 | Actual |
35493 | 422.04 | 2024-12-24 | 66 | 1 | 11 | Actual |
13589 | 225.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
10713 | 177.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-10-26 | 66 | 5 | 6 | Budget |
19352 | 95.44 | 2023-09-25 | 66 | 4 | 11 | Actual |
26291 | 1081.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
3378 | 280.00 | 2022-07-26 | 66 | 1 | 3 | Budget |
1652 | 100.00 | 2022-05-26 | 66 | 2 | 6 | Budget |
38053 | 503.96 | 2025-02-23 | 66 | 6 | 12 | Actual |
22684 | 196.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
4685 | 655.00 | 2022-08-26 | 66 | 1 | 4 | Actual |
11411 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
13745 | 442.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
23004 | 153.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
26765 | 492.49 | 2024-04-24 | 66 | 6 | 13 | Actual |
12351 | 380.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
11283 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
33987 | 256.00 | 2024-11-25 | 66 | 3 | 6 | Actual |
27883 | 566.17 | 2024-05-25 | 66 | 2 | 13 | Actual |
26319 | 511.70 | 2024-04-24 | 66 | 2 | 8 | Actual |
23362 | 111.40 | 2024-01-24 | 66 | 3 | 11 | Actual |
37933 | 475.24 | 2025-02-23 | 66 | 6 | 11 | Actual |
7682 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
30665 | 108.00 | 2024-08-25 | 66 | 5 | 6 | Actual |
3892 | 100.00 | 2022-07-26 | 66 | 2 | 6 | Budget |
3565 | 590.00 | 2022-07-26 | 66 | 1 | 4 | Actual |
18709 | 346.00 | 2023-09-25 | 66 | 6 | 4 | Actual |
4419 | 290.48 | 2022-07-26 | 66 | 6 | 8 | Actual |
28950 | 419.92 | 2024-06-25 | 66 | 6 | 12 | Actual |
12212 | 307.15 | 2023-02-23 | 66 | 2 | 8 | Actual |
1603 | 260.00 | 2022-05-26 | 66 | 1 | 6 | Actual |
38227 | 705.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
34281 | 496.54 | 2024-11-25 | 66 | 6 | 8 | Actual |
28065 | 188.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
30016 | 314.59 | 2024-07-25 | 66 | 1 | 12 | Actual |
20526 | 16.72 | 2023-10-26 | 66 | 2 | 12 | Actual |
33840 | 492.00 | 2024-11-25 | 66 | 1 | 5 | Actual |
36671 | 257.15 | 2025-01-24 | 66 | 2 | 11 | Actual |
Generated 2025-05-25 05:03:51.558 UTC