[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36372 | 162.00 | 2025-01-27 | 66 | 6 | 6 | Actual |
17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
2640 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
10666 | 468.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
6189 | 331.00 | 2022-09-28 | 66 | 3 | 6 | Actual |
28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
20407 | 75.23 | 2023-10-29 | 66 | 5 | 11 | Actual |
8665 | 465.00 | 2022-11-29 | 66 | 1 | 7 | Actual |
29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
24009 | 144.00 | 2024-02-26 | 66 | 5 | 6 | Actual |
12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
11613 | 380.00 | 2023-02-26 | 66 | 6 | 5 | Budget |
15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
19830 | 305.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
21000 | 202.00 | 2023-11-29 | 66 | 4 | 6 | Actual |
18265 | 218.85 | 2023-08-29 | 66 | 1 | 11 | Actual |
24250 | 455.64 | 2024-02-26 | 66 | 6 | 8 | Actual |
4361 | 461.70 | 2022-07-29 | 66 | 2 | 8 | Actual |
37580 | 742.00 | 2025-02-26 | 66 | 1 | 7 | Actual |
35929 | 1175.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
24537 | 8.21 | 2024-02-26 | 66 | 2 | 12 | Actual |
25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
9699 | 177.00 | 2022-12-27 | 66 | 6 | 6 | Actual |
1934 | 483.00 | 2022-05-29 | 66 | 1 | 7 | Actual |
21026 | 128.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
20353 | 76.29 | 2023-10-29 | 66 | 3 | 11 | Actual |
32502 | 1275.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
9645 | 100.00 | 2022-12-27 | 66 | 5 | 6 | Budget |
12870 | 105.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
31591 | 1105.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
20207 | 613.21 | 2023-10-29 | 66 | 2 | 8 | Actual |
2866 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
19796 | 660.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
6480 | 380.00 | 2022-09-28 | 66 | 6 | 7 | Budget |
17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
7870 | 380.00 | 2022-11-29 | 66 | 1 | 3 | Budget |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
4967 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
29280 | 710.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
30585 | 99.00 | 2024-08-28 | 66 | 2 | 6 | Actual |
31914 | 720.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
149 | 74.00 | 2022-04-28 | 66 | 7 | 3 | Actual |
7542 | 746.00 | 2022-10-29 | 66 | 1 | 7 | Actual |
Generated 2025-05-28 22:18:18.489 UTC