[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2866 | 280.00 | 2022-06-25 | 66 | 4 | 6 | Budget |
23036 | 209.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
1992 | 480.00 | 2022-05-25 | 66 | 6 | 7 | Budget |
30044 | 66.72 | 2024-07-24 | 66 | 2 | 12 | Actual |
21527 | 30.55 | 2023-11-25 | 66 | 1 | 12 | Actual |
1324 | 750.00 | 2022-05-25 | 66 | 1 | 4 | Budget |
528 | 100.00 | 2022-04-24 | 66 | 2 | 6 | Budget |
6993 | 480.00 | 2022-10-25 | 66 | 6 | 4 | Budget |
38672 | 319.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
1463 | 380.00 | 2022-05-25 | 66 | 1 | 5 | Budget |
670 | 179.00 | 2022-04-24 | 66 | 5 | 6 | Actual |
12821 | 312.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
38261 | 736.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
21975 | 332.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
30077 | 379.49 | 2024-07-24 | 66 | 6 | 12 | Actual |
20827 | 518.00 | 2023-11-25 | 66 | 1 | 5 | Actual |
19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
3192 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
36048 | 1486.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
2969 | 280.00 | 2022-06-25 | 66 | 6 | 6 | Budget |
26614 | 29.48 | 2024-04-23 | 66 | 1 | 12 | Actual |
2504 | 305.00 | 2022-06-25 | 66 | 6 | 4 | Actual |
36988 | 441.61 | 2025-01-23 | 66 | 2 | 13 | Actual |
14814 | 203.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
32502 | 1275.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
9597 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
35575 | 249.70 | 2024-12-23 | 66 | 4 | 11 | Actual |
27856 | 287.22 | 2024-05-24 | 66 | 1 | 13 | Actual |
26052 | 239.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
17586 | 550.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
22712 | 584.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
37438 | 471.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
19585 | 1173.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
27737 | 412.47 | 2024-05-24 | 66 | 1 | 12 | Actual |
39025 | 402.89 | 2025-03-25 | 66 | 4 | 11 | Actual |
21147 | 640.00 | 2023-11-25 | 66 | 6 | 7 | Actual |
10246 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
6668 | 429.88 | 2022-09-24 | 66 | 6 | 8 | Actual |
9454 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
36288 | 387.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
9550 | 302.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
27067 | 396.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
11363 | 70.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
21736 | 480.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
2320 | 229.00 | 2022-06-25 | 66 | 6 | 3 | Actual |
14543 | 660.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
17057 | 495.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
32889 | 270.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
13650 | 443.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
33569 | 517.05 | 2024-10-24 | 66 | 6 | 13 | Actual |
624 | 280.00 | 2022-04-24 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-11-25 | 66 | 4 | 6 | Actual |
10817 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
1748 | 280.00 | 2022-05-25 | 66 | 4 | 6 | Budget |
37580 | 742.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
30136 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
35493 | 422.04 | 2024-12-23 | 66 | 1 | 11 | Actual |
255 | 380.00 | 2022-04-24 | 66 | 6 | 4 | Budget |
28385 | 143.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
12600 | 480.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
4418 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
9050 | 215.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
20860 | 553.00 | 2023-11-25 | 66 | 6 | 5 | Actual |
Generated 2025-05-24 23:35:55.230 UTC