[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 400 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19970 | 128.00 | 2023-11-07 | 66 | 4 | 6 | Actual |
17798 | 402.00 | 2023-09-07 | 66 | 6 | 5 | Actual |
33005 | 943.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
14039 | 671.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
36288 | 387.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
9700 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
33097 | 1273.83 | 2024-11-06 | 66 | 1 | 8 | Actual |
36081 | 958.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
35521 | 209.27 | 2025-01-05 | 66 | 2 | 11 | Actual |
16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
28629 | 792.00 | 2024-07-07 | 66 | 6 | 8 | Actual |
16767 | 470.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
10246 | 70.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
22001 | 232.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
18407 | 116.72 | 2023-09-07 | 66 | 6 | 11 | Actual |
21617 | 637.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
13152 | 633.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
30996 | 107.14 | 2024-09-06 | 66 | 2 | 11 | Actual |
2122 | 200.00 | 2022-06-07 | 66 | 2 | 8 | Budget |
16025 | 591.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
31142 | 308.21 | 2024-09-06 | 66 | 1 | 12 | Actual |
27737 | 412.47 | 2024-06-06 | 66 | 1 | 12 | Actual |
17464 | 16.72 | 2023-08-07 | 66 | 2 | 12 | Actual |
2320 | 229.00 | 2022-07-08 | 66 | 6 | 3 | Actual |
36372 | 162.00 | 2025-02-05 | 66 | 6 | 6 | Actual |
15279 | 75.23 | 2023-06-07 | 66 | 3 | 11 | Actual |
5111 | 200.00 | 2022-09-07 | 66 | 4 | 6 | Budget |
21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
34449 | 95.44 | 2024-12-07 | 66 | 5 | 11 | Actual |
6189 | 331.00 | 2022-10-07 | 66 | 3 | 6 | Actual |
1196 | 313.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
6610 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
8007 | 68.00 | 2022-12-08 | 66 | 7 | 3 | Actual |
35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
20353 | 76.29 | 2023-11-07 | 66 | 3 | 11 | Actual |
21055 | 148.00 | 2023-12-08 | 66 | 6 | 6 | Actual |
10713 | 177.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
38347 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
14814 | 203.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
29957 | 408.21 | 2024-08-06 | 66 | 6 | 11 | Actual |
32444 | 364.42 | 2024-10-06 | 66 | 6 | 13 | Actual |
26104 | 95.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
20860 | 553.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
4886 | 293.00 | 2022-09-07 | 66 | 6 | 5 | Actual |
39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
7213 | 394.00 | 2022-11-07 | 66 | 1 | 6 | Actual |
6188 | 280.00 | 2022-10-07 | 66 | 3 | 6 | Budget |
20326 | 40.12 | 2023-11-07 | 66 | 2 | 11 | Actual |
21147 | 640.00 | 2023-12-08 | 66 | 6 | 7 | Actual |
13887 | 174.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
Generated 2025-06-07 00:47:40.018 UTC