[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
32502 | 1275.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
35812 | 197.75 | 2025-01-01 | 66 | 1 | 13 | Actual |
36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
16346 | 151.83 | 2023-07-04 | 66 | 6 | 11 | Actual |
28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
29663 | 436.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
13213 | 286.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
18087 | 400.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
31791 | 171.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
7462 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
16881 | 408.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
24190 | 981.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
869 | 426.00 | 2022-05-03 | 66 | 6 | 7 | Actual |
29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
Generated 2025-06-02 22:04:31.186 UTC