[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 768 >
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5111 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
20556 | 46.50 | 2023-11-11 | 66 | 6 | 12 | Actual |
16084 | 993.52 | 2023-07-12 | 66 | 1 | 8 | Actual |
21861 | 267.00 | 2024-01-09 | 66 | 6 | 5 | Actual |
5159 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
18087 | 400.00 | 2023-09-11 | 66 | 6 | 7 | Actual |
29068 | 281.96 | 2024-07-11 | 66 | 6 | 13 | Actual |
9598 | 198.00 | 2023-01-09 | 66 | 4 | 6 | Actual |
25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
7357 | 280.00 | 2022-11-11 | 66 | 4 | 6 | Budget |
13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
17798 | 402.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
23094 | 709.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
34340 | 619.92 | 2024-12-11 | 66 | 1 | 11 | Actual |
16554 | 527.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
26614 | 29.48 | 2024-05-10 | 66 | 1 | 12 | Actual |
21026 | 128.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
12352 | 420.00 | 2023-04-11 | 66 | 1 | 3 | Actual |
23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
31711 | 109.00 | 2024-10-10 | 66 | 2 | 6 | Actual |
9236 | 582.00 | 2023-01-09 | 66 | 6 | 4 | Actual |
35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
38614 | 174.00 | 2025-04-11 | 66 | 4 | 6 | Actual |
33125 | 531.39 | 2024-11-10 | 66 | 2 | 8 | Actual |
7462 | 280.00 | 2022-11-11 | 66 | 6 | 6 | Budget |
20407 | 75.23 | 2023-11-11 | 66 | 5 | 11 | Actual |
33538 | 504.77 | 2024-11-10 | 66 | 2 | 13 | Actual |
11693 | 416.00 | 2023-03-11 | 66 | 1 | 6 | Actual |
1934 | 483.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
25936 | 619.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
8113 | 426.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
12083 | 380.00 | 2023-03-11 | 66 | 6 | 7 | Budget |
22270 | 287.45 | 2024-01-09 | 66 | 6 | 8 | Actual |
13617 | 538.00 | 2023-05-11 | 66 | 1 | 4 | Actual |
623 | 216.00 | 2022-05-11 | 66 | 4 | 6 | Actual |
20298 | 248.64 | 2023-11-11 | 66 | 1 | 11 | Actual |
1794 | 118.00 | 2022-06-11 | 66 | 5 | 6 | Actual |
29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
197 | 700.00 | 2022-05-11 | 66 | 1 | 4 | Actual |
25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
26319 | 511.70 | 2024-05-10 | 66 | 2 | 8 | Actual |
11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
3706 | 503.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
17705 | 431.00 | 2023-09-11 | 66 | 6 | 4 | Actual |
30372 | 743.00 | 2024-09-10 | 66 | 1 | 4 | Actual |
24931 | 209.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
34990 | 712.00 | 2025-01-09 | 66 | 1 | 5 | Actual |
9920 | 670.79 | 2023-01-09 | 66 | 1 | 8 | Actual |
10618 | 157.00 | 2023-02-09 | 66 | 2 | 6 | Actual |
Generated 2025-06-10 05:45:14.061 UTC