[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9317 | 436.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
30558 | 287.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
33097 | 1273.83 | 2024-11-05 | 66 | 1 | 8 | Actual |
12412 | 264.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
31378 | 1201.00 | 2024-10-05 | 66 | 1 | 3 | Actual |
15104 | 713.22 | 2023-06-06 | 66 | 1 | 8 | Actual |
671 | 100.00 | 2022-05-06 | 66 | 5 | 6 | Budget |
2400 | 80.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
8806 | 480.00 | 2022-12-07 | 66 | 1 | 8 | Budget |
28596 | 705.64 | 2024-07-06 | 66 | 2 | 8 | Actual |
6282 | 125.00 | 2022-10-06 | 66 | 5 | 6 | Actual |
7682 | 480.00 | 2022-11-06 | 66 | 1 | 8 | Budget |
32889 | 270.00 | 2024-11-05 | 66 | 4 | 6 | Actual |
12083 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
32234 | 381.62 | 2024-10-05 | 66 | 6 | 11 | Actual |
21617 | 637.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
38533 | 402.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
2969 | 280.00 | 2022-07-07 | 66 | 6 | 6 | Budget |
31142 | 308.21 | 2024-09-05 | 66 | 1 | 12 | Actual |
28716 | 107.14 | 2024-07-06 | 66 | 2 | 11 | Actual |
19298 | 22.04 | 2023-10-06 | 66 | 2 | 11 | Actual |
27883 | 566.17 | 2024-06-05 | 66 | 2 | 13 | Actual |
11942 | 280.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
8479 | 280.00 | 2022-12-07 | 66 | 4 | 6 | Budget |
8664 | 550.00 | 2022-12-07 | 66 | 1 | 7 | Budget |
11364 | 59.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
810 | 647.00 | 2022-05-06 | 66 | 1 | 7 | Actual |
16640 | 355.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
12740 | 354.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
27564 | 162.46 | 2024-06-05 | 66 | 2 | 11 | Actual |
27357 | 615.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
37438 | 471.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
13589 | 225.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
2448 | 750.00 | 2022-07-07 | 66 | 1 | 4 | Budget |
16025 | 591.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
38823 | 1111.71 | 2025-04-06 | 66 | 1 | 8 | Actual |
4638 | 100.00 | 2022-09-06 | 66 | 7 | 3 | Budget |
34039 | 190.00 | 2024-12-06 | 66 | 5 | 6 | Actual |
479 | 198.00 | 2022-05-06 | 66 | 1 | 6 | Actual |
35434 | 463.21 | 2025-01-04 | 66 | 6 | 8 | Actual |
36842 | 247.57 | 2025-02-04 | 66 | 1 | 12 | Actual |
35493 | 422.04 | 2025-01-04 | 66 | 1 | 11 | Actual |
19970 | 128.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
28417 | 312.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
4314 | 480.00 | 2022-08-06 | 66 | 1 | 8 | Budget |
26976 | 700.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
34395 | 217.78 | 2024-12-06 | 66 | 3 | 11 | Actual |
27265 | 311.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
16826 | 315.00 | 2023-08-06 | 66 | 1 | 6 | Actual |
8992 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
21468 | 132.68 | 2023-12-07 | 66 | 6 | 11 | Actual |
1701 | 380.00 | 2022-06-06 | 66 | 3 | 6 | Budget |
39172 | 133.74 | 2025-04-06 | 66 | 2 | 12 | Actual |
2912 | 149.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
14510 | 713.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
23809 | 430.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
28889 | 343.32 | 2024-07-06 | 66 | 1 | 12 | Actual |
37490 | 174.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
28688 | 428.43 | 2024-07-06 | 66 | 1 | 11 | Actual |
17884 | 79.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
Generated 2025-06-05 03:28:34.606 UTC