[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 172 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
18942 | 172.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
8583 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
Generated 2025-06-01 06:20:39.458 UTC