[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
28417 | 312.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
16286 | 87.99 | 2023-07-03 | 66 | 4 | 11 | Actual |
9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
33661 | 602.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
Generated 2025-06-01 06:05:35.861 UTC