[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 480 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32326 | 389.06 | 2024-10-02 | 66 | 6 | 12 | Actual |
5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
34719 | 511.79 | 2024-12-03 | 66 | 6 | 13 | Actual |
8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
11837 | 234.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
3377 | 246.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
28219 | 638.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
26647 | 35.87 | 2024-05-02 | 66 | 6 | 12 | Actual |
35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
6339 | 156.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
3625 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
2261 | 410.00 | 2022-07-04 | 66 | 1 | 3 | Actual |
24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
34931 | 839.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
29842 | 442.26 | 2024-08-02 | 66 | 1 | 11 | Actual |
19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
24337 | 66.72 | 2024-03-02 | 66 | 2 | 11 | Actual |
14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
20239 | 711.70 | 2023-11-03 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
Generated 2025-06-02 22:47:48.134 UTC