[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31050 | 260.34 | 2024-09-20 | 66 | 4 | 11 | Actual |
5811 | 546.00 | 2022-10-21 | 66 | 1 | 4 | Actual |
9501 | 200.00 | 2023-01-19 | 66 | 2 | 6 | Budget |
33627 | 1190.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
36372 | 162.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
14755 | 289.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
20326 | 40.12 | 2023-11-21 | 66 | 2 | 11 | Actual |
25936 | 619.00 | 2024-05-20 | 66 | 6 | 5 | Actual |
14721 | 458.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
14422 | 10.33 | 2023-05-21 | 66 | 2 | 12 | Actual |
20298 | 248.64 | 2023-11-21 | 66 | 1 | 11 | Actual |
13945 | 186.00 | 2023-05-21 | 66 | 6 | 6 | Actual |
2121 | 442.00 | 2022-06-21 | 66 | 2 | 8 | Actual |
9781 | 550.00 | 2023-01-19 | 66 | 1 | 7 | Budget |
16286 | 87.99 | 2023-07-22 | 66 | 4 | 11 | Actual |
4232 | 380.00 | 2022-08-21 | 66 | 6 | 7 | Budget |
8055 | 650.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
21650 | 464.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
37438 | 471.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
12599 | 524.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
23843 | 295.00 | 2024-03-20 | 66 | 6 | 5 | Actual |
8911 | 211.69 | 2022-12-22 | 66 | 6 | 8 | Actual |
11838 | 200.00 | 2023-03-21 | 66 | 4 | 6 | Budget |
26291 | 1081.40 | 2024-05-20 | 66 | 1 | 8 | Actual |
4827 | 480.00 | 2022-09-21 | 66 | 1 | 5 | Budget |
10351 | 316.00 | 2023-02-19 | 66 | 6 | 4 | Actual |
25038 | 106.00 | 2024-04-20 | 66 | 5 | 6 | Actual |
36643 | 581.62 | 2025-02-19 | 66 | 1 | 11 | Actual |
25902 | 499.00 | 2024-05-20 | 66 | 1 | 5 | Actual |
35314 | 615.00 | 2025-01-19 | 66 | 6 | 7 | Actual |
6808 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Budget |
10570 | 307.00 | 2023-02-19 | 66 | 1 | 6 | Actual |
4418 | 200.00 | 2022-08-21 | 66 | 6 | 8 | Budget |
9316 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
11363 | 70.00 | 2023-03-21 | 66 | 7 | 3 | Budget |
27477 | 348.06 | 2024-06-20 | 66 | 6 | 8 | Actual |
5542 | 220.78 | 2022-09-21 | 66 | 6 | 8 | Actual |
27645 | 103.95 | 2024-06-20 | 66 | 5 | 11 | Actual |
11942 | 280.00 | 2023-03-21 | 66 | 6 | 6 | Budget |
3240 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
22805 | 360.00 | 2024-02-19 | 66 | 1 | 5 | Actual |
15849 | 168.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
22626 | 591.00 | 2024-02-19 | 66 | 6 | 3 | Actual |
999 | 231.39 | 2022-05-21 | 66 | 2 | 8 | Actual |
4500 | 280.00 | 2022-09-21 | 66 | 1 | 3 | Budget |
2122 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
34281 | 496.54 | 2024-12-21 | 66 | 6 | 8 | Actual |
13213 | 286.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
31914 | 720.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
27883 | 566.17 | 2024-06-20 | 66 | 2 | 13 | Actual |
32749 | 894.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
10488 | 380.00 | 2023-02-19 | 66 | 6 | 5 | Budget |
8008 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
36551 | 670.79 | 2025-02-19 | 66 | 2 | 8 | Actual |
32808 | 305.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
4967 | 280.00 | 2022-09-21 | 66 | 1 | 6 | Budget |
23362 | 111.40 | 2024-02-19 | 66 | 3 | 11 | Actual |
11693 | 416.00 | 2023-03-21 | 66 | 1 | 6 | Actual |
1748 | 280.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
22411 | 142.25 | 2024-01-19 | 66 | 4 | 11 | Actual |
28126 | 578.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
24218 | 613.21 | 2024-03-20 | 66 | 2 | 8 | Actual |
9839 | 234.00 | 2023-01-19 | 66 | 6 | 7 | Actual |
31765 | 186.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
Generated 2025-06-20 23:27:01.834 UTC