[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 530 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
6480 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
32148 | 177.36 | 2024-10-02 | 66 | 3 | 11 | Actual |
15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
527 | 149.00 | 2022-05-03 | 66 | 2 | 6 | Actual |
33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
10027 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
5215 | 200.00 | 2022-09-03 | 66 | 6 | 6 | Budget |
26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
4745 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
32502 | 1275.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
Generated 2025-06-02 19:23:51.189 UTC