[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29432 | 237.00 | 2024-07-25 | 66 | 1 | 6 | Actual |
1324 | 750.00 | 2022-05-26 | 66 | 1 | 4 | Budget |
38381 | 690.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
36870 | 75.23 | 2025-01-24 | 66 | 2 | 12 | Actual |
38053 | 503.96 | 2025-02-23 | 66 | 6 | 12 | Actual |
19970 | 128.00 | 2023-10-26 | 66 | 4 | 6 | Actual |
7311 | 242.00 | 2022-10-26 | 66 | 3 | 6 | Actual |
36340 | 148.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
32863 | 314.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
6140 | 100.00 | 2022-09-25 | 66 | 2 | 6 | Budget |
29246 | 1326.00 | 2024-07-25 | 66 | 1 | 4 | Actual |
2073 | 596.55 | 2022-05-26 | 66 | 1 | 8 | Actual |
4174 | 531.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
9780 | 655.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
17912 | 330.00 | 2023-08-26 | 66 | 3 | 6 | Actual |
11694 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
35138 | 452.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
6610 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
6750 | 380.00 | 2022-10-26 | 66 | 1 | 3 | Budget |
20380 | 83.74 | 2023-10-26 | 66 | 4 | 11 | Actual |
21113 | 664.00 | 2023-11-26 | 66 | 1 | 7 | Actual |
6888 | 70.00 | 2022-10-26 | 66 | 7 | 3 | Budget |
10293 | 550.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
4094 | 298.00 | 2022-07-26 | 66 | 6 | 6 | Actual |
4968 | 322.00 | 2022-08-26 | 66 | 1 | 6 | Actual |
11412 | 800.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
30372 | 743.00 | 2024-08-25 | 66 | 1 | 4 | Actual |
16025 | 591.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
28333 | 505.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
33840 | 492.00 | 2024-11-25 | 66 | 1 | 5 | Actual |
7358 | 372.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
16462 | 22.04 | 2023-06-26 | 66 | 6 | 12 | Actual |
4967 | 280.00 | 2022-08-26 | 66 | 1 | 6 | Budget |
37847 | 312.47 | 2025-02-23 | 66 | 3 | 11 | Actual |
14601 | 91.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
35871 | 574.95 | 2024-12-24 | 66 | 6 | 13 | Actual |
5015 | 103.00 | 2022-08-26 | 66 | 2 | 6 | Actual |
14100 | 645.03 | 2023-04-25 | 66 | 1 | 8 | Actual |
5623 | 420.00 | 2022-09-25 | 66 | 1 | 3 | Actual |
22897 | 213.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
22411 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
30585 | 99.00 | 2024-08-25 | 66 | 2 | 6 | Actual |
26024 | 64.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
21326 | 118.85 | 2023-11-26 | 66 | 1 | 11 | Actual |
2181 | 414.73 | 2022-05-26 | 66 | 6 | 8 | Actual |
17586 | 550.00 | 2023-08-26 | 66 | 6 | 3 | Actual |
7310 | 280.00 | 2022-10-26 | 66 | 3 | 6 | Budget |
5812 | 550.00 | 2022-09-25 | 66 | 1 | 4 | Budget |
20827 | 518.00 | 2023-11-26 | 66 | 1 | 5 | Actual |
20239 | 711.70 | 2023-10-26 | 66 | 6 | 8 | Actual |
19618 | 700.00 | 2023-10-26 | 66 | 6 | 3 | Actual |
31739 | 252.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
36174 | 468.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
27564 | 162.46 | 2024-05-25 | 66 | 2 | 11 | Actual |
12600 | 480.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
3191 | 738.97 | 2022-06-26 | 66 | 1 | 8 | Actual |
869 | 426.00 | 2022-04-25 | 66 | 6 | 7 | Actual |
24337 | 66.72 | 2024-02-23 | 66 | 2 | 11 | Actual |
27444 | 573.82 | 2024-05-25 | 66 | 2 | 8 | Actual |
35083 | 187.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
12681 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
16112 | 613.21 | 2023-06-26 | 66 | 2 | 8 | Actual |
9317 | 436.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
18293 | 31.61 | 2023-08-26 | 66 | 2 | 11 | Actual |
Generated 2025-05-25 05:54:18.759 UTC