[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 541 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23538 | 29.48 | 2024-01-27 | 66 | 6 | 12 | Actual |
36260 | 85.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
25482 | 160.34 | 2024-03-28 | 66 | 6 | 11 | Actual |
38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
1139 | 445.00 | 2022-05-29 | 66 | 1 | 3 | Actual |
24364 | 81.61 | 2024-02-26 | 66 | 3 | 11 | Actual |
21234 | 475.33 | 2023-11-29 | 66 | 2 | 8 | Actual |
34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
21468 | 132.68 | 2023-11-29 | 66 | 6 | 11 | Actual |
9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
13293 | 658.67 | 2023-03-29 | 66 | 1 | 8 | Actual |
32412 | 374.94 | 2024-09-27 | 66 | 2 | 13 | Actual |
13617 | 538.00 | 2023-04-28 | 66 | 1 | 4 | Actual |
36725 | 262.47 | 2025-01-27 | 66 | 4 | 11 | Actual |
14601 | 91.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
16520 | 778.00 | 2023-07-29 | 66 | 1 | 3 | Actual |
9551 | 280.00 | 2022-12-27 | 66 | 3 | 6 | Budget |
20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
4968 | 322.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
36584 | 772.31 | 2025-01-27 | 66 | 6 | 8 | Actual |
26467 | 134.80 | 2024-04-27 | 66 | 3 | 11 | Actual |
37672 | 1023.83 | 2025-02-26 | 66 | 1 | 8 | Actual |
2121 | 442.00 | 2022-05-29 | 66 | 2 | 8 | Actual |
30697 | 270.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
18768 | 411.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
13342 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
1275 | 66.00 | 2022-05-29 | 66 | 7 | 3 | Actual |
9373 | 401.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
11552 | 436.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
32121 | 142.25 | 2024-09-27 | 66 | 2 | 11 | Actual |
3051 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
33569 | 517.05 | 2024-10-28 | 66 | 6 | 13 | Actual |
14510 | 713.00 | 2023-05-29 | 66 | 1 | 3 | Actual |
27915 | 680.21 | 2024-05-28 | 66 | 6 | 13 | Actual |
15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
4637 | 127.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
10107 | 380.00 | 2023-01-27 | 66 | 1 | 3 | Budget |
4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
8113 | 426.00 | 2022-11-29 | 66 | 6 | 4 | Actual |
12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
27856 | 287.22 | 2024-05-28 | 66 | 1 | 13 | Actual |
22151 | 473.00 | 2023-12-27 | 66 | 6 | 7 | Actual |
38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
16933 | 132.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
Generated 2025-05-28 07:56:02.816 UTC