[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27797 | 364.60 | 2024-06-08 | 66 | 6 | 12 | Actual |
22411 | 142.25 | 2024-01-07 | 66 | 4 | 11 | Actual |
38851 | 479.88 | 2025-04-09 | 66 | 2 | 8 | Actual |
24040 | 253.00 | 2024-03-08 | 66 | 6 | 6 | Actual |
32148 | 177.36 | 2024-10-08 | 66 | 3 | 11 | Actual |
19497 | 14.59 | 2023-10-09 | 66 | 2 | 12 | Actual |
25282 | 393.51 | 2024-04-08 | 66 | 6 | 8 | Actual |
13213 | 286.00 | 2023-04-09 | 66 | 6 | 7 | Actual |
18999 | 182.00 | 2023-10-09 | 66 | 6 | 6 | Actual |
14629 | 376.00 | 2023-06-09 | 66 | 1 | 4 | Actual |
13861 | 210.00 | 2023-05-09 | 66 | 3 | 6 | Actual |
31532 | 530.00 | 2024-10-08 | 66 | 6 | 4 | Actual |
5763 | 122.00 | 2022-10-09 | 66 | 7 | 3 | Actual |
7405 | 113.00 | 2022-11-09 | 66 | 5 | 6 | Actual |
39172 | 133.74 | 2025-04-09 | 66 | 2 | 12 | Actual |
38588 | 336.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
9699 | 177.00 | 2023-01-07 | 66 | 6 | 6 | Actual |
17057 | 495.00 | 2023-08-09 | 66 | 6 | 7 | Actual |
31973 | 1273.83 | 2024-10-08 | 66 | 1 | 8 | Actual |
18676 | 389.00 | 2023-10-09 | 66 | 1 | 4 | Actual |
18802 | 566.00 | 2023-10-09 | 66 | 6 | 5 | Actual |
22238 | 523.82 | 2024-01-07 | 66 | 2 | 8 | Actual |
9317 | 436.00 | 2023-01-07 | 66 | 1 | 5 | Actual |
2970 | 359.00 | 2022-07-10 | 66 | 6 | 6 | Actual |
2261 | 410.00 | 2022-07-10 | 66 | 1 | 3 | Actual |
3518 | 100.00 | 2022-08-09 | 66 | 7 | 3 | Budget |
37324 | 627.00 | 2025-03-09 | 66 | 6 | 5 | Actual |
21267 | 290.48 | 2023-12-10 | 66 | 6 | 8 | Actual |
20326 | 40.12 | 2023-11-09 | 66 | 2 | 11 | Actual |
14336 | 83.74 | 2023-05-09 | 66 | 6 | 11 | Actual |
20734 | 505.00 | 2023-12-10 | 66 | 1 | 4 | Actual |
10 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
36643 | 581.62 | 2025-02-07 | 66 | 1 | 11 | Actual |
28475 | 1098.00 | 2024-07-09 | 66 | 1 | 7 | Actual |
14277 | 156.08 | 2023-05-09 | 66 | 3 | 11 | Actual |
23688 | 141.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
10293 | 550.00 | 2023-02-07 | 66 | 1 | 4 | Budget |
27973 | 630.00 | 2024-07-09 | 66 | 1 | 3 | Actual |
10760 | 106.00 | 2023-02-07 | 66 | 5 | 6 | Actual |
17264 | 87.99 | 2023-08-09 | 66 | 2 | 11 | Actual |
10569 | 280.00 | 2023-02-07 | 66 | 1 | 6 | Budget |
9598 | 198.00 | 2023-01-07 | 66 | 4 | 6 | Actual |
1523 | 278.00 | 2022-06-09 | 66 | 6 | 5 | Actual |
22592 | 887.00 | 2024-02-07 | 66 | 1 | 3 | Actual |
22626 | 591.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
17318 | 97.57 | 2023-08-09 | 66 | 4 | 11 | Actual |
10956 | 380.00 | 2023-02-07 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2023-02-07 | 66 | 6 | 7 | Actual |
670 | 179.00 | 2022-05-09 | 66 | 5 | 6 | Actual |
2866 | 280.00 | 2022-07-10 | 66 | 4 | 6 | Budget |
3566 | 550.00 | 2022-08-09 | 66 | 1 | 4 | Budget |
38764 | 460.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
577 | 380.00 | 2022-05-09 | 66 | 3 | 6 | Budget |
31684 | 407.00 | 2024-10-08 | 66 | 1 | 6 | Actual |
13212 | 380.00 | 2023-04-09 | 66 | 6 | 7 | Budget |
30465 | 710.00 | 2024-09-08 | 66 | 1 | 5 | Actual |
32808 | 305.00 | 2024-11-08 | 66 | 1 | 6 | Actual |
11411 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
6994 | 560.00 | 2022-11-09 | 66 | 6 | 4 | Actual |
36020 | 185.00 | 2025-02-07 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-09-08 | 66 | 1 | 8 | Actual |
11283 | 200.00 | 2023-03-09 | 66 | 6 | 3 | Budget |
11086 | 281.39 | 2023-02-07 | 66 | 2 | 8 | Actual |
8805 | 763.22 | 2022-12-10 | 66 | 1 | 8 | Actual |
Generated 2025-06-08 21:11:02.709 UTC