[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 374 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37792 | 344.38 | 2025-03-03 | 66 | 1 | 11 | Actual |
39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
32536 | 443.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
14304 | 111.40 | 2023-05-03 | 66 | 4 | 11 | Actual |
22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
2912 | 149.00 | 2022-07-04 | 66 | 5 | 6 | Actual |
4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
29487 | 325.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
6808 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
14629 | 376.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
23416 | 36.93 | 2024-02-01 | 66 | 5 | 11 | Actual |
27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
19298 | 22.04 | 2023-10-03 | 66 | 2 | 11 | Actual |
27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
37733 | 981.40 | 2025-03-03 | 66 | 6 | 8 | Actual |
12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
31083 | 327.36 | 2024-09-02 | 66 | 6 | 11 | Actual |
339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
18293 | 31.61 | 2023-09-03 | 66 | 2 | 11 | Actual |
7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
Generated 2025-06-02 08:57:50.133 UTC