[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 197 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21055 | 148.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
38440 | 596.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
68 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Actual |
36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
32863 | 314.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
37847 | 312.47 | 2025-02-27 | 66 | 3 | 11 | Actual |
16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
Generated 2025-05-29 13:02:46.550 UTC