[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5763 | 122.00 | 2022-09-24 | 66 | 7 | 3 | Actual |
12411 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
30194 | 567.93 | 2024-07-24 | 66 | 6 | 13 | Actual |
10107 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
1140 | 380.00 | 2022-05-25 | 66 | 1 | 3 | Budget |
6282 | 125.00 | 2022-09-24 | 66 | 5 | 6 | Actual |
32656 | 644.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
24626 | 1023.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
2819 | 380.00 | 2022-06-25 | 66 | 3 | 6 | Budget |
31203 | 612.47 | 2024-08-24 | 66 | 6 | 12 | Actual |
11363 | 70.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
11144 | 254.12 | 2023-01-23 | 66 | 6 | 8 | Actual |
33959 | 59.00 | 2024-11-24 | 66 | 2 | 6 | Actual |
8114 | 480.00 | 2022-11-25 | 66 | 6 | 4 | Budget |
26052 | 239.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
31791 | 171.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
29068 | 281.96 | 2024-06-24 | 66 | 6 | 13 | Actual |
18206 | 496.54 | 2023-08-25 | 66 | 6 | 8 | Actual |
15849 | 168.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
18347 | 128.42 | 2023-08-25 | 66 | 4 | 11 | Actual |
26196 | 1201.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
13072 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
34869 | 192.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
22684 | 196.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
34719 | 511.79 | 2024-11-24 | 66 | 6 | 13 | Actual |
8853 | 281.39 | 2022-11-25 | 66 | 2 | 8 | Actual |
6010 | 535.00 | 2022-09-24 | 66 | 6 | 5 | Actual |
6189 | 331.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
7311 | 242.00 | 2022-10-25 | 66 | 3 | 6 | Actual |
15522 | 582.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
4558 | 178.00 | 2022-08-25 | 66 | 6 | 3 | Actual |
10899 | 491.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
18676 | 389.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
33097 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
30697 | 270.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
12022 | 480.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
22838 | 546.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
17884 | 79.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
11742 | 191.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
5543 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
36752 | 95.44 | 2025-01-23 | 66 | 5 | 11 | Actual |
14629 | 376.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
25012 | 94.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
21147 | 640.00 | 2023-11-25 | 66 | 6 | 7 | Actual |
14543 | 660.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
1992 | 480.00 | 2022-05-25 | 66 | 6 | 7 | Budget |
9373 | 401.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
23389 | 142.25 | 2024-01-23 | 66 | 4 | 11 | Actual |
397 | 503.00 | 2022-04-24 | 66 | 6 | 5 | Actual |
30848 | 1820.81 | 2024-08-24 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2023-04-24 | 66 | 2 | 8 | Actual |
19091 | 637.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
22384 | 151.83 | 2023-12-23 | 66 | 3 | 11 | Actual |
33987 | 256.00 | 2024-11-24 | 66 | 3 | 6 | Actual |
37992 | 259.27 | 2025-02-22 | 66 | 1 | 12 | Actual |
3706 | 503.00 | 2022-07-25 | 66 | 1 | 5 | Actual |
32034 | 640.49 | 2024-09-23 | 66 | 6 | 8 | Actual |
4232 | 380.00 | 2022-07-25 | 66 | 6 | 7 | Budget |
8480 | 302.00 | 2022-11-25 | 66 | 4 | 6 | Actual |
9550 | 302.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
37820 | 63.53 | 2025-02-22 | 66 | 2 | 11 | Actual |
2912 | 149.00 | 2022-06-25 | 66 | 5 | 6 | Actual |
Generated 2025-05-24 17:00:58.337 UTC