[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 150 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4745 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
36842 | 247.57 | 2025-01-29 | 66 | 1 | 12 | Actual |
37580 | 742.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
9050 | 215.00 | 2022-12-29 | 66 | 6 | 3 | Actual |
35493 | 422.04 | 2024-12-29 | 66 | 1 | 11 | Actual |
17764 | 356.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
20086 | 640.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
11037 | 843.52 | 2023-01-29 | 66 | 1 | 8 | Actual |
11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
34221 | 825.34 | 2024-11-30 | 66 | 1 | 8 | Actual |
20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
33873 | 809.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
23362 | 111.40 | 2024-01-29 | 66 | 3 | 11 | Actual |
15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
34688 | 287.22 | 2024-11-30 | 66 | 2 | 13 | Actual |
14869 | 357.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
30286 | 430.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
32326 | 389.06 | 2024-09-29 | 66 | 6 | 12 | Actual |
14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
8336 | 261.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
2913 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
30044 | 66.72 | 2024-07-30 | 66 | 2 | 12 | Actual |
34249 | 738.97 | 2024-11-30 | 66 | 2 | 8 | Actual |
9781 | 550.00 | 2022-12-29 | 66 | 1 | 7 | Budget |
25936 | 619.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-12-29 | 66 | 6 | 5 | Budget |
19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
5764 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
32444 | 364.42 | 2024-09-29 | 66 | 6 | 13 | Actual |
29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
35521 | 209.27 | 2024-12-29 | 66 | 2 | 11 | Actual |
25038 | 106.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
Generated 2025-05-30 23:51:47.634 UTC