[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31170 | 174.17 | 2024-08-23 | 66 | 2 | 12 | Actual |
19411 | 178.42 | 2023-09-23 | 66 | 6 | 11 | Actual |
25807 | 820.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
10352 | 480.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
37933 | 475.24 | 2025-02-21 | 66 | 6 | 11 | Actual |
15794 | 202.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
67 | 200.00 | 2022-04-23 | 66 | 6 | 3 | Budget |
19944 | 218.00 | 2023-10-24 | 66 | 3 | 6 | Actual |
35602 | 53.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
4887 | 380.00 | 2022-08-24 | 66 | 6 | 5 | Budget |
34541 | 430.55 | 2024-11-23 | 66 | 1 | 12 | Actual |
29126 | 1078.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
12821 | 312.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
8724 | 380.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
10107 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
34811 | 850.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
12869 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
22746 | 261.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
14629 | 376.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
24391 | 109.27 | 2024-02-21 | 66 | 4 | 11 | Actual |
38614 | 174.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
20768 | 319.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
38381 | 690.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
26915 | 283.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
4035 | 100.00 | 2022-07-24 | 66 | 5 | 6 | Budget |
5064 | 261.00 | 2022-08-24 | 66 | 3 | 6 | Actual |
18146 | 496.54 | 2023-08-24 | 66 | 1 | 8 | Actual |
21861 | 267.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
37324 | 627.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
19150 | 1031.40 | 2023-09-23 | 66 | 1 | 8 | Actual |
28596 | 705.64 | 2024-06-23 | 66 | 2 | 8 | Actual |
6236 | 182.00 | 2022-09-23 | 66 | 4 | 6 | Actual |
13401 | 337.45 | 2023-03-24 | 66 | 6 | 8 | Actual |
27357 | 615.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
24779 | 322.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
25568 | 9.27 | 2024-03-23 | 66 | 2 | 12 | Actual |
36643 | 581.62 | 2025-01-22 | 66 | 1 | 11 | Actual |
4557 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
10956 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
33661 | 602.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
14921 | 162.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
37992 | 259.27 | 2025-02-21 | 66 | 1 | 12 | Actual |
30876 | 463.21 | 2024-08-23 | 66 | 2 | 8 | Actual |
1276 | 80.00 | 2022-05-24 | 66 | 7 | 3 | Budget |
26351 | 792.00 | 2024-04-22 | 66 | 6 | 8 | Actual |
12681 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
35693 | 236.93 | 2024-12-22 | 66 | 1 | 12 | Actual |
8911 | 211.69 | 2022-11-24 | 66 | 6 | 8 | Actual |
2121 | 442.00 | 2022-05-24 | 66 | 2 | 8 | Actual |
7133 | 554.00 | 2022-10-24 | 66 | 6 | 5 | Actual |
33299 | 140.12 | 2024-10-23 | 66 | 4 | 11 | Actual |
22805 | 360.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
32863 | 314.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
22443 | 155.02 | 2023-12-22 | 66 | 6 | 11 | Actual |
38112 | 392.49 | 2025-02-21 | 66 | 1 | 13 | Actual |
2913 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
18265 | 218.85 | 2023-08-24 | 66 | 1 | 11 | Actual |
31823 | 231.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
9781 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
2641 | 364.00 | 2022-06-24 | 66 | 6 | 5 | Actual |
22117 | 580.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
23957 | 193.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
18407 | 116.72 | 2023-08-24 | 66 | 6 | 11 | Actual |
Generated 2025-05-23 17:11:03.380 UTC