[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1057 > < TAKE 768 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
5112 | 242.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
35401 | 579.88 | 2025-01-10 | 66 | 2 | 8 | Actual |
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
4361 | 461.70 | 2022-08-12 | 66 | 2 | 8 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
28126 | 578.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
35721 | 150.76 | 2025-01-10 | 66 | 2 | 12 | Actual |
7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
Generated 2025-06-12 01:10:33.688 UTC