[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 424 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25685 | 791.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
39052 | 62.46 | 2025-04-14 | 66 | 5 | 11 | Actual |
30613 | 225.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
25128 | 677.00 | 2024-04-13 | 66 | 1 | 7 | Actual |
33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
35548 | 253.96 | 2025-01-12 | 66 | 3 | 11 | Actual |
15104 | 713.22 | 2023-06-14 | 66 | 1 | 8 | Actual |
37847 | 312.47 | 2025-03-14 | 66 | 3 | 11 | Actual |
6011 | 380.00 | 2022-10-14 | 66 | 6 | 5 | Budget |
1604 | 280.00 | 2022-06-14 | 66 | 1 | 6 | Budget |
22059 | 302.00 | 2024-01-12 | 66 | 6 | 6 | Actual |
22270 | 287.45 | 2024-01-12 | 66 | 6 | 8 | Actual |
9050 | 215.00 | 2023-01-12 | 66 | 6 | 3 | Actual |
11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
16112 | 613.21 | 2023-07-15 | 66 | 2 | 8 | Actual |
3763 | 385.00 | 2022-08-14 | 66 | 6 | 5 | Actual |
37901 | 59.27 | 2025-03-14 | 66 | 5 | 11 | Actual |
20768 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
28305 | 92.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
31498 | 1141.00 | 2024-10-13 | 66 | 1 | 4 | Actual |
11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
8806 | 480.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
15011 | 895.00 | 2023-06-14 | 66 | 1 | 7 | Actual |
5159 | 100.00 | 2022-09-14 | 66 | 5 | 6 | Budget |
34162 | 760.00 | 2024-12-14 | 66 | 6 | 7 | Actual |
3377 | 246.00 | 2022-08-14 | 66 | 1 | 3 | Actual |
2769 | 101.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
30044 | 66.72 | 2024-08-13 | 66 | 2 | 12 | Actual |
36725 | 262.47 | 2025-02-12 | 66 | 4 | 11 | Actual |
31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
16462 | 22.04 | 2023-07-15 | 66 | 6 | 12 | Actual |
30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-10-14 | 66 | 6 | 8 | Budget |
14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
22684 | 196.00 | 2024-02-12 | 66 | 7 | 3 | Actual |
8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
6807 | 164.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
8432 | 325.00 | 2022-12-15 | 66 | 3 | 6 | Actual |
18053 | 540.00 | 2023-09-14 | 66 | 1 | 7 | Actual |
22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
25841 | 384.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
5483 | 200.00 | 2022-09-14 | 66 | 2 | 8 | Budget |
7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
18374 | 35.87 | 2023-09-14 | 66 | 5 | 11 | Actual |
39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
34777 | 916.00 | 2025-01-12 | 66 | 1 | 3 | Actual |
21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
6188 | 280.00 | 2022-10-14 | 66 | 3 | 6 | Budget |
9178 | 650.00 | 2023-01-12 | 66 | 1 | 4 | Budget |
Generated 2025-06-13 06:00:39.413 UTC