[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 295 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
27357 | 615.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
27883 | 566.17 | 2024-05-29 | 66 | 2 | 13 | Actual |
255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
23094 | 709.00 | 2024-01-28 | 66 | 1 | 7 | Actual |
9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
30016 | 314.59 | 2024-07-29 | 66 | 1 | 12 | Actual |
1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
33452 | 464.60 | 2024-10-29 | 66 | 6 | 12 | Actual |
34811 | 850.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
1382 | 491.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
36902 | 488.00 | 2025-01-28 | 66 | 6 | 12 | Actual |
35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 13:09:13.633 UTC