[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 356 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30876 | 463.21 | 2024-08-29 | 66 | 2 | 8 | Actual |
3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
23630 | 655.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
4637 | 127.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
16462 | 22.04 | 2023-06-30 | 66 | 6 | 12 | Actual |
38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
15701 | 485.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
5763 | 122.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 12:54:27.826 UTC