[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1043 > < TAKE 224 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
19970 | 128.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
38169 | 460.91 | 2025-02-26 | 66 | 6 | 13 | Actual |
6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
23187 | 670.79 | 2024-01-27 | 66 | 1 | 8 | Actual |
10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
34070 | 200.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
15430 | 29.48 | 2023-05-29 | 66 | 6 | 12 | Actual |
12270 | 281.39 | 2023-02-26 | 66 | 6 | 8 | Actual |
27477 | 348.06 | 2024-05-28 | 66 | 6 | 8 | Actual |
28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
6887 | 67.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
16462 | 22.04 | 2023-06-29 | 66 | 6 | 12 | Actual |
9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
24451 | 189.06 | 2024-02-26 | 66 | 6 | 11 | Actual |
29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
16907 | 179.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
6421 | 382.00 | 2022-09-28 | 66 | 1 | 7 | Actual |
11553 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
37933 | 475.24 | 2025-02-26 | 66 | 6 | 11 | Actual |
3111 | 388.00 | 2022-06-29 | 66 | 6 | 7 | Actual |
38560 | 147.00 | 2025-03-29 | 66 | 2 | 6 | Actual |
951 | 782.91 | 2022-04-28 | 66 | 1 | 8 | Actual |
17494 | 39.06 | 2023-07-29 | 66 | 6 | 12 | Actual |
33747 | 835.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
27915 | 680.21 | 2024-05-28 | 66 | 6 | 13 | Actual |
12082 | 273.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
32093 | 428.43 | 2024-09-27 | 66 | 1 | 11 | Actual |
28475 | 1098.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
33038 | 875.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
4034 | 101.00 | 2022-07-29 | 66 | 5 | 6 | Actual |
3378 | 280.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
7869 | 390.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
9920 | 670.79 | 2022-12-27 | 66 | 1 | 8 | Actual |
36260 | 85.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
29339 | 638.00 | 2024-07-28 | 66 | 1 | 5 | Actual |
18768 | 411.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
2913 | 100.00 | 2022-06-29 | 66 | 5 | 6 | Budget |
4886 | 293.00 | 2022-08-29 | 66 | 6 | 5 | Actual |
16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
2721 | 310.00 | 2022-06-29 | 66 | 1 | 6 | Actual |
23902 | 361.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
9550 | 302.00 | 2022-12-27 | 66 | 3 | 6 | Actual |
9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
22270 | 287.45 | 2023-12-27 | 66 | 6 | 8 | Actual |
36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
Generated 2025-05-28 04:49:41.816 UTC