[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 972 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30465 | 710.00 | 2024-09-11 | 66 | 1 | 5 | Actual |
19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
1275 | 66.00 | 2022-06-12 | 66 | 7 | 3 | Actual |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
29160 | 640.00 | 2024-08-11 | 66 | 6 | 3 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
670 | 179.00 | 2022-05-12 | 66 | 5 | 6 | Actual |
20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
33299 | 140.12 | 2024-11-11 | 66 | 4 | 11 | Actual |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
16313 | 40.12 | 2023-07-13 | 66 | 5 | 11 | Actual |
11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
23983 | 125.00 | 2024-03-11 | 66 | 4 | 6 | Actual |
38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
Generated 2025-06-11 06:21:00.439 UTC