[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35962 | 674.00 | 2025-02-06 | 66 | 6 | 3 | Actual |
36643 | 581.62 | 2025-02-06 | 66 | 1 | 11 | Actual |
38851 | 479.88 | 2025-04-08 | 66 | 2 | 8 | Actual |
8384 | 158.00 | 2022-12-09 | 66 | 2 | 6 | Actual |
35434 | 463.21 | 2025-01-06 | 66 | 6 | 8 | Actual |
2641 | 364.00 | 2022-07-09 | 66 | 6 | 5 | Actual |
30639 | 205.00 | 2024-09-07 | 66 | 4 | 6 | Actual |
31050 | 260.34 | 2024-09-07 | 66 | 4 | 11 | Actual |
13341 | 325.33 | 2023-04-08 | 66 | 2 | 8 | Actual |
13745 | 442.00 | 2023-05-08 | 66 | 6 | 5 | Actual |
37019 | 567.93 | 2025-02-06 | 66 | 6 | 13 | Actual |
5159 | 100.00 | 2022-09-08 | 66 | 5 | 6 | Budget |
27265 | 311.00 | 2024-06-07 | 66 | 6 | 6 | Actual |
16907 | 179.00 | 2023-08-08 | 66 | 4 | 6 | Actual |
9919 | 480.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
28417 | 312.00 | 2024-07-08 | 66 | 6 | 6 | Actual |
7213 | 394.00 | 2022-11-08 | 66 | 1 | 6 | Actual |
32808 | 305.00 | 2024-11-07 | 66 | 1 | 6 | Actual |
4745 | 380.00 | 2022-09-08 | 66 | 6 | 4 | Budget |
20734 | 505.00 | 2023-12-09 | 66 | 1 | 4 | Actual |
6235 | 200.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
34897 | 950.00 | 2025-01-06 | 66 | 1 | 4 | Actual |
21947 | 94.00 | 2024-01-06 | 66 | 2 | 6 | Actual |
29897 | 235.87 | 2024-08-07 | 66 | 3 | 11 | Actual |
32536 | 443.00 | 2024-11-07 | 66 | 6 | 3 | Actual |
5543 | 200.00 | 2022-09-08 | 66 | 6 | 8 | Budget |
20556 | 46.50 | 2023-11-08 | 66 | 6 | 12 | Actual |
7262 | 200.00 | 2022-11-08 | 66 | 2 | 6 | Budget |
10818 | 223.00 | 2023-02-06 | 66 | 6 | 6 | Actual |
8853 | 281.39 | 2022-12-09 | 66 | 2 | 8 | Actual |
25841 | 384.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
10488 | 380.00 | 2023-02-06 | 66 | 6 | 5 | Budget |
29339 | 638.00 | 2024-08-07 | 66 | 1 | 5 | Actual |
19352 | 95.44 | 2023-10-08 | 66 | 4 | 11 | Actual |
10352 | 480.00 | 2023-02-06 | 66 | 6 | 4 | Budget |
26467 | 134.80 | 2024-05-07 | 66 | 3 | 11 | Actual |
8664 | 550.00 | 2022-12-09 | 66 | 1 | 7 | Budget |
23538 | 29.48 | 2024-02-06 | 66 | 6 | 12 | Actual |
33158 | 519.27 | 2024-11-07 | 66 | 6 | 8 | Actual |
11741 | 100.00 | 2023-03-08 | 66 | 2 | 6 | Budget |
28889 | 343.32 | 2024-07-08 | 66 | 1 | 12 | Actual |
15701 | 485.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
4826 | 473.00 | 2022-09-08 | 66 | 1 | 5 | Actual |
23004 | 153.00 | 2024-02-06 | 66 | 5 | 6 | Actual |
29487 | 325.00 | 2024-08-07 | 66 | 3 | 6 | Actual |
34422 | 298.64 | 2024-12-08 | 66 | 4 | 11 | Actual |
24218 | 613.21 | 2024-03-07 | 66 | 2 | 8 | Actual |
12918 | 307.00 | 2023-04-08 | 66 | 3 | 6 | Actual |
5112 | 242.00 | 2022-09-08 | 66 | 4 | 6 | Actual |
8194 | 516.00 | 2022-12-09 | 66 | 1 | 5 | Actual |
23596 | 1019.00 | 2024-03-07 | 66 | 1 | 3 | Actual |
2970 | 359.00 | 2022-07-09 | 66 | 6 | 6 | Actual |
3518 | 100.00 | 2022-08-08 | 66 | 7 | 3 | Budget |
11552 | 436.00 | 2023-03-08 | 66 | 1 | 5 | Actual |
27323 | 850.00 | 2024-06-07 | 66 | 1 | 7 | Actual |
37077 | 1291.00 | 2025-03-08 | 66 | 1 | 3 | Actual |
Generated 2025-06-07 17:25:09.778 UTC