[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13071 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
38884 | 552.61 | 2025-03-23 | 66 | 6 | 8 | Actual |
2448 | 750.00 | 2022-06-23 | 66 | 1 | 4 | Budget |
1523 | 278.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
29924 | 211.40 | 2024-07-22 | 66 | 4 | 11 | Actual |
23004 | 153.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
27973 | 630.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
20028 | 214.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
19527 | 32.67 | 2023-09-22 | 66 | 6 | 12 | Actual |
4174 | 531.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
8007 | 68.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
5015 | 103.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
14336 | 83.74 | 2023-04-22 | 66 | 6 | 11 | Actual |
23416 | 36.93 | 2024-01-21 | 66 | 5 | 11 | Actual |
4094 | 298.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
35190 | 109.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
37933 | 475.24 | 2025-02-20 | 66 | 6 | 11 | Actual |
33538 | 504.77 | 2024-10-22 | 66 | 2 | 13 | Actual |
10026 | 317.75 | 2022-12-21 | 66 | 6 | 8 | Actual |
26494 | 127.36 | 2024-04-21 | 66 | 4 | 11 | Actual |
31973 | 1273.83 | 2024-09-21 | 66 | 1 | 8 | Actual |
10351 | 316.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
1795 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
11363 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
31881 | 1160.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
4418 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
33419 | 49.70 | 2024-10-22 | 66 | 2 | 12 | Actual |
26943 | 1375.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
18407 | 116.72 | 2023-08-23 | 66 | 6 | 11 | Actual |
10667 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
10027 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
37580 | 742.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
16640 | 355.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
5483 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
25162 | 556.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
3110 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
34249 | 738.97 | 2024-11-22 | 66 | 2 | 8 | Actual |
10817 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
11553 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
7262 | 200.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
19352 | 95.44 | 2023-09-22 | 66 | 4 | 11 | Actual |
22684 | 196.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
26412 | 190.12 | 2024-04-21 | 66 | 1 | 11 | Actual |
17236 | 131.61 | 2023-07-23 | 66 | 1 | 11 | Actual |
19585 | 1173.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
19470 | 15.65 | 2023-09-22 | 66 | 1 | 12 | Actual |
31023 | 276.30 | 2024-08-22 | 66 | 3 | 11 | Actual |
17291 | 127.36 | 2023-07-23 | 66 | 3 | 11 | Actual |
25221 | 637.46 | 2024-03-22 | 66 | 1 | 8 | Actual |
17264 | 87.99 | 2023-07-23 | 66 | 2 | 11 | Actual |
23335 | 84.80 | 2024-01-21 | 66 | 2 | 11 | Actual |
27477 | 348.06 | 2024-05-22 | 66 | 6 | 8 | Actual |
36314 | 331.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
24009 | 144.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
24986 | 197.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
32656 | 644.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
12741 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
4826 | 473.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
38851 | 479.88 | 2025-03-23 | 66 | 2 | 8 | Actual |
3625 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
38139 | 531.09 | 2025-02-20 | 66 | 2 | 13 | Actual |
21381 | 109.27 | 2023-11-23 | 66 | 3 | 11 | Actual |
31470 | 191.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
727 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
Generated 2025-05-22 22:31:21.735 UTC