[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 879 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
35753 | 650.77 | 2025-01-08 | 66 | 6 | 12 | Actual |
3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
22805 | 360.00 | 2024-02-08 | 66 | 1 | 5 | Actual |
29722 | 1290.50 | 2024-08-09 | 66 | 1 | 8 | Actual |
16640 | 355.00 | 2023-08-10 | 66 | 1 | 4 | Actual |
28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
38588 | 336.00 | 2025-04-10 | 66 | 3 | 6 | Actual |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
17705 | 431.00 | 2023-09-10 | 66 | 6 | 4 | Actual |
5015 | 103.00 | 2022-09-10 | 66 | 2 | 6 | Actual |
14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
32202 | 107.14 | 2024-10-09 | 66 | 5 | 11 | Actual |
26915 | 283.00 | 2024-06-09 | 66 | 7 | 3 | Actual |
24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
15011 | 895.00 | 2023-06-10 | 66 | 1 | 7 | Actual |
2640 | 380.00 | 2022-07-11 | 66 | 6 | 5 | Budget |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
1700 | 213.00 | 2022-06-10 | 66 | 3 | 6 | Actual |
28185 | 691.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
18861 | 137.00 | 2023-10-10 | 66 | 1 | 6 | Actual |
8665 | 465.00 | 2022-12-11 | 66 | 1 | 7 | Actual |
24451 | 189.06 | 2024-03-09 | 66 | 6 | 11 | Actual |
29750 | 511.70 | 2024-08-09 | 66 | 2 | 8 | Actual |
20207 | 613.21 | 2023-11-10 | 66 | 2 | 8 | Actual |
671 | 100.00 | 2022-05-10 | 66 | 5 | 6 | Budget |
25482 | 160.34 | 2024-04-09 | 66 | 6 | 11 | Actual |
12918 | 307.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
36314 | 331.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
35401 | 579.88 | 2025-01-08 | 66 | 2 | 8 | Actual |
8254 | 414.00 | 2022-12-11 | 66 | 6 | 5 | Actual |
7788 | 293.51 | 2022-11-10 | 66 | 6 | 8 | Actual |
26467 | 134.80 | 2024-05-09 | 66 | 3 | 11 | Actual |
20407 | 75.23 | 2023-11-10 | 66 | 5 | 11 | Actual |
23416 | 36.93 | 2024-02-08 | 66 | 5 | 11 | Actual |
10956 | 380.00 | 2023-02-08 | 66 | 6 | 7 | Budget |
30465 | 710.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
22210 | 893.52 | 2024-01-08 | 66 | 1 | 8 | Actual |
7213 | 394.00 | 2022-11-10 | 66 | 1 | 6 | Actual |
23538 | 29.48 | 2024-02-08 | 66 | 6 | 12 | Actual |
19704 | 621.00 | 2023-11-10 | 66 | 1 | 4 | Actual |
14953 | 180.00 | 2023-06-10 | 66 | 6 | 6 | Actual |
10713 | 177.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
29246 | 1326.00 | 2024-08-09 | 66 | 1 | 4 | Actual |
23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
12492 | 73.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
869 | 426.00 | 2022-05-10 | 66 | 6 | 7 | Actual |
17378 | 178.42 | 2023-08-10 | 66 | 6 | 11 | Actual |
27265 | 311.00 | 2024-06-09 | 66 | 6 | 6 | Actual |
18293 | 31.61 | 2023-09-10 | 66 | 2 | 11 | Actual |
2722 | 280.00 | 2022-07-11 | 66 | 1 | 6 | Budget |
22270 | 287.45 | 2024-01-08 | 66 | 6 | 8 | Actual |
9967 | 414.73 | 2023-01-08 | 66 | 2 | 8 | Actual |
Generated 2025-06-09 12:38:57.186 UTC