[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 227 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37410 | 141.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
7542 | 746.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
32536 | 443.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
37847 | 312.47 | 2025-03-04 | 66 | 3 | 11 | Actual |
20974 | 288.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
13495 | 1173.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
9550 | 302.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
10027 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
15339 | 128.42 | 2023-06-04 | 66 | 6 | 11 | Actual |
34869 | 192.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
19411 | 178.42 | 2023-10-04 | 66 | 6 | 11 | Actual |
28688 | 428.43 | 2024-07-04 | 66 | 1 | 11 | Actual |
8480 | 302.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
197 | 700.00 | 2022-05-04 | 66 | 1 | 4 | Actual |
8854 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
9316 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
16612 | 218.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
17938 | 137.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
577 | 380.00 | 2022-05-04 | 66 | 3 | 6 | Budget |
31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
28417 | 312.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
17798 | 402.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
30755 | 832.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
1057 | 220.78 | 2022-05-04 | 66 | 6 | 8 | Actual |
951 | 782.91 | 2022-05-04 | 66 | 1 | 8 | Actual |
39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
32835 | 122.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
26467 | 134.80 | 2024-05-03 | 66 | 3 | 11 | Actual |
38227 | 705.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
17264 | 87.99 | 2023-08-04 | 66 | 2 | 11 | Actual |
4499 | 315.00 | 2022-09-04 | 66 | 1 | 3 | Actual |
8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
15252 | 32.67 | 2023-06-04 | 66 | 2 | 11 | Actual |
2073 | 596.55 | 2022-06-04 | 66 | 1 | 8 | Actual |
23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
18999 | 182.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
29126 | 1078.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
12740 | 354.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
22117 | 580.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
23902 | 361.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
33005 | 943.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
29513 | 203.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
26521 | 20.97 | 2024-05-03 | 66 | 5 | 11 | Actual |
7681 | 628.37 | 2022-11-04 | 66 | 1 | 8 | Actual |
23004 | 153.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
811 | 550.00 | 2022-05-04 | 66 | 1 | 7 | Budget |
11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
34931 | 839.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
9178 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
11612 | 342.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
37933 | 475.24 | 2025-03-04 | 66 | 6 | 11 | Actual |
29539 | 132.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
21828 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
Generated 2025-06-03 17:43:51.702 UTC