[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 296 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16826 | 315.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
14005 | 819.00 | 2023-04-29 | 66 | 1 | 7 | Actual |
39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
36048 | 1486.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
3940 | 222.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
339 | 380.00 | 2022-04-29 | 66 | 1 | 5 | Budget |
480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
34281 | 496.54 | 2024-11-29 | 66 | 6 | 8 | Actual |
26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
28065 | 188.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
Generated 2025-05-29 05:32:49.972 UTC