[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 298 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17378 | 178.42 | 2023-08-08 | 66 | 6 | 11 | Actual |
33419 | 49.70 | 2024-11-07 | 66 | 2 | 12 | Actual |
26291 | 1081.40 | 2024-05-07 | 66 | 1 | 8 | Actual |
6283 | 100.00 | 2022-10-08 | 66 | 5 | 6 | Budget |
26915 | 283.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
19150 | 1031.40 | 2023-10-08 | 66 | 1 | 8 | Actual |
33217 | 641.20 | 2024-11-07 | 66 | 1 | 11 | Actual |
35839 | 562.67 | 2025-01-06 | 66 | 2 | 13 | Actual |
20526 | 16.72 | 2023-11-08 | 66 | 2 | 12 | Actual |
22027 | 81.00 | 2024-01-06 | 66 | 5 | 6 | Actual |
31765 | 186.00 | 2024-10-07 | 66 | 4 | 6 | Actual |
34990 | 712.00 | 2025-01-06 | 66 | 1 | 5 | Actual |
21435 | 30.55 | 2023-12-09 | 66 | 5 | 11 | Actual |
9236 | 582.00 | 2023-01-06 | 66 | 6 | 4 | Actual |
951 | 782.91 | 2022-05-08 | 66 | 1 | 8 | Actual |
11412 | 800.00 | 2023-03-08 | 66 | 1 | 4 | Actual |
480 | 280.00 | 2022-05-08 | 66 | 1 | 6 | Budget |
16204 | 210.34 | 2023-07-09 | 66 | 1 | 11 | Actual |
13833 | 81.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
17318 | 97.57 | 2023-08-08 | 66 | 4 | 11 | Actual |
12412 | 264.00 | 2023-04-08 | 66 | 6 | 3 | Actual |
2121 | 442.00 | 2022-06-08 | 66 | 2 | 8 | Actual |
19796 | 660.00 | 2023-11-08 | 66 | 1 | 5 | Actual |
17144 | 331.39 | 2023-08-08 | 66 | 2 | 8 | Actual |
12491 | 70.00 | 2023-04-08 | 66 | 7 | 3 | Budget |
22626 | 591.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
31289 | 294.24 | 2024-09-07 | 66 | 2 | 13 | Actual |
25369 | 34.80 | 2024-04-07 | 66 | 2 | 11 | Actual |
8526 | 218.00 | 2022-12-09 | 66 | 5 | 6 | Actual |
31791 | 171.00 | 2024-10-07 | 66 | 5 | 6 | Actual |
5216 | 177.00 | 2022-09-08 | 66 | 6 | 6 | Actual |
12270 | 281.39 | 2023-03-08 | 66 | 6 | 8 | Actual |
4419 | 290.48 | 2022-08-08 | 66 | 6 | 8 | Actual |
32034 | 640.49 | 2024-10-07 | 66 | 6 | 8 | Actual |
12869 | 100.00 | 2023-04-08 | 66 | 2 | 6 | Budget |
25341 | 143.31 | 2024-04-07 | 66 | 1 | 11 | Actual |
8665 | 465.00 | 2022-12-09 | 66 | 1 | 7 | Actual |
37792 | 344.38 | 2025-03-08 | 66 | 1 | 11 | Actual |
18374 | 35.87 | 2023-09-08 | 66 | 5 | 11 | Actual |
2504 | 305.00 | 2022-07-09 | 66 | 6 | 4 | Actual |
6010 | 535.00 | 2022-10-08 | 66 | 6 | 5 | Actual |
15608 | 315.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
22684 | 196.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
25221 | 637.46 | 2024-04-07 | 66 | 1 | 8 | Actual |
6140 | 100.00 | 2022-10-08 | 66 | 2 | 6 | Budget |
30499 | 657.00 | 2024-09-07 | 66 | 6 | 5 | Actual |
14721 | 458.00 | 2023-06-08 | 66 | 1 | 5 | Actual |
3110 | 480.00 | 2022-07-09 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
2819 | 380.00 | 2022-07-09 | 66 | 3 | 6 | Budget |
13013 | 165.00 | 2023-04-08 | 66 | 5 | 6 | Actual |
30639 | 205.00 | 2024-09-07 | 66 | 4 | 6 | Actual |
33452 | 464.60 | 2024-11-07 | 66 | 6 | 12 | Actual |
28917 | 61.40 | 2024-07-08 | 66 | 2 | 12 | Actual |
31320 | 567.93 | 2024-09-07 | 66 | 6 | 13 | Actual |
6936 | 760.00 | 2022-11-08 | 66 | 1 | 4 | Actual |
32293 | 208.21 | 2024-10-07 | 66 | 1 | 12 | Actual |
30996 | 107.14 | 2024-09-07 | 66 | 2 | 11 | Actual |
8480 | 302.00 | 2022-12-09 | 66 | 4 | 6 | Actual |
23128 | 655.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
21326 | 118.85 | 2023-12-09 | 66 | 1 | 11 | Actual |
28830 | 372.04 | 2024-07-08 | 66 | 6 | 11 | Actual |
2261 | 410.00 | 2022-07-09 | 66 | 1 | 3 | Actual |
14005 | 819.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
Generated 2025-06-07 09:13:09.606 UTC