[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
38440 | 596.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
28065 | 188.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
20239 | 711.70 | 2023-10-30 | 66 | 6 | 8 | Actual |
24009 | 144.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
3438 | 218.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
3707 | 480.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
19270 | 143.31 | 2023-09-29 | 66 | 1 | 11 | Actual |
25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
14005 | 819.00 | 2023-04-29 | 66 | 1 | 7 | Actual |
16767 | 470.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
12022 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
Generated 2025-05-29 18:10:23.829 UTC