[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
12164 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
7601 | 524.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
22592 | 887.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
10245 | 85.00 | 2023-01-28 | 66 | 7 | 3 | Actual |
28359 | 298.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
37438 | 471.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
30876 | 463.21 | 2024-08-29 | 66 | 2 | 8 | Actual |
6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
34482 | 423.11 | 2024-11-29 | 66 | 6 | 11 | Actual |
25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
28629 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
Generated 2025-05-29 07:08:45.913 UTC