[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12599 | 524.00 | 2023-04-15 | 66 | 6 | 4 | Actual |
5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
12212 | 307.15 | 2023-03-15 | 66 | 2 | 8 | Actual |
6936 | 760.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
31625 | 766.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
16933 | 132.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
7543 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
16145 | 505.64 | 2023-07-16 | 66 | 6 | 8 | Actual |
16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
22411 | 142.25 | 2024-01-13 | 66 | 4 | 11 | Actual |
34039 | 190.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
35434 | 463.21 | 2025-01-13 | 66 | 6 | 8 | Actual |
11037 | 843.52 | 2023-02-13 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
2865 | 305.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
12965 | 200.00 | 2023-04-15 | 66 | 4 | 6 | Budget |
37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
9129 | 70.00 | 2023-01-13 | 66 | 7 | 3 | Budget |
4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
1462 | 491.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
25221 | 637.46 | 2024-04-14 | 66 | 1 | 8 | Actual |
19996 | 95.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
38764 | 460.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
1700 | 213.00 | 2022-06-15 | 66 | 3 | 6 | Actual |
17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
18146 | 496.54 | 2023-09-15 | 66 | 1 | 8 | Actual |
34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
15224 | 152.89 | 2023-06-15 | 66 | 1 | 11 | Actual |
32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
33873 | 809.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
34281 | 496.54 | 2024-12-15 | 66 | 6 | 8 | Actual |
26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
35401 | 579.88 | 2025-01-13 | 66 | 2 | 8 | Actual |
10569 | 280.00 | 2023-02-13 | 66 | 1 | 6 | Budget |
31591 | 1105.00 | 2024-10-14 | 66 | 1 | 5 | Actual |
15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
Generated 2025-06-14 19:39:03.703 UTC