[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 266 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
32749 | 894.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
Generated 2025-06-02 01:44:16.318 UTC