[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 290 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24418 | 34.80 | 2024-03-06 | 66 | 5 | 11 | Actual |
19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
30585 | 99.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
38971 | 219.91 | 2025-04-07 | 66 | 2 | 11 | Actual |
2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
5216 | 177.00 | 2022-09-07 | 66 | 6 | 6 | Actual |
16084 | 993.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
36081 | 958.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
39085 | 333.74 | 2025-04-07 | 66 | 6 | 11 | Actual |
32093 | 428.43 | 2024-10-06 | 66 | 1 | 11 | Actual |
9644 | 74.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
34897 | 950.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
18498 | 48.63 | 2023-09-07 | 66 | 6 | 12 | Actual |
27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
35721 | 150.76 | 2025-01-05 | 66 | 2 | 12 | Actual |
1794 | 118.00 | 2022-06-07 | 66 | 5 | 6 | Actual |
33272 | 120.97 | 2024-11-06 | 66 | 3 | 11 | Actual |
16733 | 563.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
26915 | 283.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
13293 | 658.67 | 2023-04-07 | 66 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-11-07 | 66 | 1 | 8 | Actual |
18888 | 106.00 | 2023-10-07 | 66 | 2 | 6 | Actual |
12740 | 354.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
15901 | 195.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
17552 | 786.00 | 2023-09-07 | 66 | 1 | 3 | Actual |
6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
17378 | 178.42 | 2023-08-07 | 66 | 6 | 11 | Actual |
25038 | 106.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
5870 | 380.00 | 2022-10-07 | 66 | 6 | 4 | Budget |
23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
11364 | 59.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
35083 | 187.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
32202 | 107.14 | 2024-10-06 | 66 | 5 | 11 | Actual |
36584 | 772.31 | 2025-02-05 | 66 | 6 | 8 | Actual |
5112 | 242.00 | 2022-09-07 | 66 | 4 | 6 | Actual |
23630 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
39264 | 331.08 | 2025-04-07 | 66 | 1 | 13 | Actual |
27233 | 126.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
9550 | 302.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
24098 | 535.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
38112 | 392.49 | 2025-03-07 | 66 | 1 | 13 | Actual |
10026 | 317.75 | 2023-01-05 | 66 | 6 | 8 | Actual |
16346 | 151.83 | 2023-07-08 | 66 | 6 | 11 | Actual |
15339 | 128.42 | 2023-06-07 | 66 | 6 | 11 | Actual |
1523 | 278.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
12082 | 273.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
22384 | 151.83 | 2024-01-05 | 66 | 3 | 11 | Actual |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
1056 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
34869 | 192.00 | 2025-01-05 | 66 | 7 | 3 | Actual |
17318 | 97.57 | 2023-08-07 | 66 | 4 | 11 | Actual |
6235 | 200.00 | 2022-10-07 | 66 | 4 | 6 | Budget |
15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
4419 | 290.48 | 2022-08-07 | 66 | 6 | 8 | Actual |
26351 | 792.00 | 2024-05-06 | 66 | 6 | 8 | Actual |
6139 | 120.00 | 2022-10-07 | 66 | 2 | 6 | Actual |
1057 | 220.78 | 2022-05-07 | 66 | 6 | 8 | Actual |
18999 | 182.00 | 2023-10-07 | 66 | 6 | 6 | Actual |
10714 | 200.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
23716 | 497.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
37169 | 170.00 | 2025-03-07 | 66 | 7 | 3 | Actual |
10956 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
38851 | 479.88 | 2025-04-07 | 66 | 2 | 8 | Actual |
Generated 2025-06-06 13:32:03.333 UTC