[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 205 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27591 | 299.70 | 2024-05-28 | 66 | 3 | 11 | Actual |
20827 | 518.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
36643 | 581.62 | 2025-01-27 | 66 | 1 | 11 | Actual |
4314 | 480.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
10818 | 223.00 | 2023-01-27 | 66 | 6 | 6 | Actual |
3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
30848 | 1820.81 | 2024-08-28 | 66 | 1 | 8 | Actual |
4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
36430 | 1222.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
29722 | 1290.50 | 2024-07-28 | 66 | 1 | 8 | Actual |
12821 | 312.00 | 2023-03-29 | 66 | 1 | 6 | Actual |
24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
28688 | 428.43 | 2024-06-28 | 66 | 1 | 11 | Actual |
33747 | 835.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
26494 | 127.36 | 2024-04-27 | 66 | 4 | 11 | Actual |
25568 | 9.27 | 2024-03-28 | 66 | 2 | 12 | Actual |
21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
9317 | 436.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
21920 | 234.00 | 2023-12-27 | 66 | 1 | 6 | Actual |
18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
15642 | 479.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
34281 | 496.54 | 2024-11-28 | 66 | 6 | 8 | Actual |
16612 | 218.00 | 2023-07-29 | 66 | 7 | 3 | Actual |
24537 | 8.21 | 2024-02-26 | 66 | 2 | 12 | Actual |
17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
11412 | 800.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
36988 | 441.61 | 2025-01-27 | 66 | 2 | 13 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
36752 | 95.44 | 2025-01-27 | 66 | 5 | 11 | Actual |
17672 | 653.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
24958 | 39.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
15165 | 475.33 | 2023-05-29 | 66 | 6 | 8 | Actual |
15849 | 168.00 | 2023-06-29 | 66 | 3 | 6 | Actual |
1276 | 80.00 | 2022-05-29 | 66 | 7 | 3 | Budget |
37933 | 475.24 | 2025-02-26 | 66 | 6 | 11 | Actual |
35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
6010 | 535.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
5684 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
12211 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
21828 | 518.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
1275 | 66.00 | 2022-05-29 | 66 | 7 | 3 | Actual |
3941 | 280.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
Generated 2025-05-28 21:55:19.453 UTC