[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26765 | 492.49 | 2024-04-22 | 66 | 6 | 13 | Actual |
7357 | 280.00 | 2022-10-24 | 66 | 4 | 6 | Budget |
1139 | 445.00 | 2022-05-24 | 66 | 1 | 3 | Actual |
27265 | 311.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
26943 | 1375.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
12083 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
23094 | 709.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
10433 | 480.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
26521 | 20.97 | 2024-04-22 | 66 | 5 | 11 | Actual |
9501 | 200.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
20919 | 279.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
24779 | 322.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
13861 | 210.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
33661 | 602.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
31823 | 231.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
11791 | 380.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
27536 | 510.34 | 2024-05-23 | 66 | 1 | 11 | Actual |
7681 | 628.37 | 2022-10-24 | 66 | 1 | 8 | Actual |
14895 | 103.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
5216 | 177.00 | 2022-08-24 | 66 | 6 | 6 | Actual |
36671 | 257.15 | 2025-01-22 | 66 | 2 | 11 | Actual |
32889 | 270.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
624 | 280.00 | 2022-04-23 | 66 | 4 | 6 | Budget |
37820 | 63.53 | 2025-02-21 | 66 | 2 | 11 | Actual |
8853 | 281.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
7311 | 242.00 | 2022-10-24 | 66 | 3 | 6 | Actual |
2641 | 364.00 | 2022-06-24 | 66 | 6 | 5 | Actual |
34811 | 850.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
18374 | 35.87 | 2023-08-24 | 66 | 5 | 11 | Actual |
2585 | 380.00 | 2022-06-24 | 66 | 1 | 5 | Budget |
5542 | 220.78 | 2022-08-24 | 66 | 6 | 8 | Actual |
22027 | 81.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
150 | 80.00 | 2022-04-23 | 66 | 7 | 3 | Budget |
17264 | 87.99 | 2023-07-24 | 66 | 2 | 11 | Actual |
30252 | 946.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
10165 | 197.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
31684 | 407.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
1195 | 200.00 | 2022-05-24 | 66 | 6 | 3 | Budget |
28770 | 193.32 | 2024-06-23 | 66 | 4 | 11 | Actual |
6340 | 200.00 | 2022-09-23 | 66 | 6 | 6 | Budget |
23983 | 125.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
4500 | 280.00 | 2022-08-24 | 66 | 1 | 3 | Budget |
37410 | 141.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
38588 | 336.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
20028 | 214.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
36988 | 441.61 | 2025-01-22 | 66 | 2 | 13 | Actual |
25012 | 94.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
18556 | 888.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
12351 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
31289 | 294.24 | 2024-08-23 | 66 | 2 | 13 | Actual |
21147 | 640.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
8527 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
6993 | 480.00 | 2022-10-24 | 66 | 6 | 4 | Budget |
999 | 231.39 | 2022-04-23 | 66 | 2 | 8 | Actual |
6609 | 352.60 | 2022-09-23 | 66 | 2 | 8 | Actual |
36902 | 488.00 | 2025-01-22 | 66 | 6 | 12 | Actual |
397 | 503.00 | 2022-04-23 | 66 | 6 | 5 | Actual |
35693 | 236.93 | 2024-12-22 | 66 | 1 | 12 | Actual |
32148 | 177.36 | 2024-09-22 | 66 | 3 | 11 | Actual |
17586 | 550.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
21113 | 664.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
24364 | 81.61 | 2024-02-21 | 66 | 3 | 11 | Actual |
29373 | 437.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
Generated 2025-05-23 04:11:44.571 UTC