[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 309 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14869 | 357.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
18648 | 109.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
9316 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
17177 | 393.51 | 2023-07-31 | 66 | 6 | 8 | Actual |
16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
19211 | 304.12 | 2023-09-30 | 66 | 6 | 8 | Actual |
20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
12966 | 211.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
6092 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
29571 | 333.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
19996 | 95.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
37019 | 567.93 | 2025-01-29 | 66 | 6 | 13 | Actual |
28305 | 92.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
13529 | 600.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
35812 | 197.75 | 2024-12-29 | 66 | 1 | 13 | Actual |
26412 | 190.12 | 2024-04-29 | 66 | 1 | 11 | Actual |
36464 | 638.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
23362 | 111.40 | 2024-01-29 | 66 | 3 | 11 | Actual |
33125 | 531.39 | 2024-10-30 | 66 | 2 | 8 | Actual |
27564 | 162.46 | 2024-05-30 | 66 | 2 | 11 | Actual |
27883 | 566.17 | 2024-05-30 | 66 | 2 | 13 | Actual |
10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
22712 | 584.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
13401 | 337.45 | 2023-03-31 | 66 | 6 | 8 | Actual |
11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
4314 | 480.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
16640 | 355.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
17705 | 431.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
36870 | 75.23 | 2025-01-29 | 66 | 2 | 12 | Actual |
19676 | 323.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
198 | 750.00 | 2022-04-30 | 66 | 1 | 4 | Budget |
27915 | 680.21 | 2024-05-30 | 66 | 6 | 13 | Actual |
12740 | 354.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
22027 | 81.00 | 2023-12-29 | 66 | 5 | 6 | Actual |
10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
31765 | 186.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
Generated 2025-05-30 23:17:26.753 UTC