[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 429 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
19585 | 1173.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
1651 | 79.00 | 2022-05-30 | 66 | 2 | 6 | Actual |
12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
3706 | 503.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
Generated 2025-05-29 13:03:07.802 UTC