[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
28065 | 188.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
10027 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
20860 | 553.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
21381 | 109.27 | 2023-12-01 | 66 | 3 | 11 | Actual |
1195 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
31591 | 1105.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
2320 | 229.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
3891 | 170.00 | 2022-07-31 | 66 | 2 | 6 | Actual |
10108 | 330.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
33747 | 835.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
32835 | 122.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
6091 | 265.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
22684 | 196.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
13342 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
5624 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
38560 | 147.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
25162 | 556.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
11085 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
26052 | 239.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
22978 | 94.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
38139 | 531.09 | 2025-02-28 | 66 | 2 | 13 | Actual |
12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
28385 | 143.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
38823 | 1111.71 | 2025-03-31 | 66 | 1 | 8 | Actual |
37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
28568 | 869.28 | 2024-06-30 | 66 | 1 | 8 | Actual |
22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
13650 | 443.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
35024 | 549.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
27883 | 566.17 | 2024-05-30 | 66 | 2 | 13 | Actual |
16907 | 179.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
8991 | 305.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
18347 | 128.42 | 2023-08-31 | 66 | 4 | 11 | Actual |
34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
8254 | 414.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
Generated 2025-05-30 12:06:17.707 UTC