[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
29571 | 333.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
19970 | 128.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
338 | 400.00 | 2022-04-30 | 66 | 1 | 5 | Actual |
28568 | 869.28 | 2024-06-30 | 66 | 1 | 8 | Actual |
35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
8383 | 200.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
2912 | 149.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
24986 | 197.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
34395 | 217.78 | 2024-11-30 | 66 | 3 | 11 | Actual |
33038 | 875.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
25719 | 559.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
6283 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
20706 | 143.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
6189 | 331.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
12211 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
33840 | 492.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
15398 | 20.97 | 2023-05-31 | 66 | 1 | 12 | Actual |
19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
26733 | 352.14 | 2024-04-29 | 66 | 2 | 13 | Actual |
17857 | 311.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
10761 | 100.00 | 2023-01-29 | 66 | 5 | 6 | Budget |
33158 | 519.27 | 2024-10-30 | 66 | 6 | 8 | Actual |
255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
10667 | 380.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
35929 | 1175.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
38261 | 736.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
33627 | 1190.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
2584 | 298.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
10570 | 307.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
8992 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
2641 | 364.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
33452 | 464.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
25936 | 619.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
27915 | 680.21 | 2024-05-30 | 66 | 6 | 13 | Actual |
36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
1523 | 278.00 | 2022-05-31 | 66 | 6 | 5 | Actual |
19796 | 660.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
34249 | 738.97 | 2024-11-30 | 66 | 2 | 8 | Actual |
1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
13711 | 518.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
34897 | 950.00 | 2024-12-29 | 66 | 1 | 4 | Actual |
Generated 2025-05-30 05:08:13.435 UTC