[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 389 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31142 | 308.21 | 2024-08-28 | 66 | 1 | 12 | Actual |
22502 | 10.33 | 2023-12-27 | 66 | 1 | 12 | Actual |
5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
12023 | 334.00 | 2023-02-26 | 66 | 1 | 7 | Actual |
20120 | 400.00 | 2023-10-29 | 66 | 6 | 7 | Actual |
23983 | 125.00 | 2024-02-26 | 66 | 4 | 6 | Actual |
18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
16346 | 151.83 | 2023-06-29 | 66 | 6 | 11 | Actual |
38020 | 84.80 | 2025-02-26 | 66 | 2 | 12 | Actual |
29126 | 1078.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
6668 | 429.88 | 2022-09-28 | 66 | 6 | 8 | Actual |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
9050 | 215.00 | 2022-12-27 | 66 | 6 | 3 | Actual |
27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
8113 | 426.00 | 2022-11-29 | 66 | 6 | 4 | Actual |
32808 | 305.00 | 2024-10-28 | 66 | 1 | 6 | Actual |
8254 | 414.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
30372 | 743.00 | 2024-08-28 | 66 | 1 | 4 | Actual |
9645 | 100.00 | 2022-12-27 | 66 | 5 | 6 | Budget |
10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
19150 | 1031.40 | 2023-09-28 | 66 | 1 | 8 | Actual |
26412 | 190.12 | 2024-04-27 | 66 | 1 | 11 | Actual |
12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
23307 | 215.66 | 2024-01-27 | 66 | 1 | 11 | Actual |
24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
17644 | 141.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
5435 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
34013 | 256.00 | 2024-11-28 | 66 | 4 | 6 | Actual |
29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
36783 | 408.21 | 2025-01-27 | 66 | 6 | 11 | Actual |
10957 | 560.00 | 2023-01-27 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-11-29 | 66 | 1 | 8 | Actual |
33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
33272 | 120.97 | 2024-10-28 | 66 | 3 | 11 | Actual |
21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
26291 | 1081.40 | 2024-04-27 | 66 | 1 | 8 | Actual |
25221 | 637.46 | 2024-03-28 | 66 | 1 | 8 | Actual |
38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
19704 | 621.00 | 2023-10-29 | 66 | 1 | 4 | Actual |
5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
20239 | 711.70 | 2023-10-29 | 66 | 6 | 8 | Actual |
3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
30909 | 849.58 | 2024-08-28 | 66 | 6 | 8 | Actual |
6339 | 156.00 | 2022-09-28 | 66 | 6 | 6 | Actual |
22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
7261 | 205.00 | 2022-10-29 | 66 | 2 | 6 | Actual |
5623 | 420.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
7075 | 363.00 | 2022-10-29 | 66 | 1 | 5 | Actual |
24098 | 535.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
1463 | 380.00 | 2022-05-29 | 66 | 1 | 5 | Budget |
32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
670 | 179.00 | 2022-04-28 | 66 | 5 | 6 | Actual |
21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
14128 | 485.94 | 2023-04-28 | 66 | 2 | 8 | Actual |
35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
28688 | 428.43 | 2024-06-28 | 66 | 1 | 11 | Actual |
34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
17672 | 653.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
Generated 2025-05-28 06:04:58.972 UTC