[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 331 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5111 | 200.00 | 2022-08-26 | 66 | 4 | 6 | Budget |
24958 | 39.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
25369 | 34.80 | 2024-03-25 | 66 | 2 | 11 | Actual |
37613 | 600.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
7404 | 100.00 | 2022-10-26 | 66 | 5 | 6 | Budget |
14039 | 671.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
25568 | 9.27 | 2024-03-25 | 66 | 2 | 12 | Actual |
4174 | 531.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
17464 | 16.72 | 2023-07-26 | 66 | 2 | 12 | Actual |
2585 | 380.00 | 2022-06-26 | 66 | 1 | 5 | Budget |
33217 | 641.20 | 2024-10-25 | 66 | 1 | 11 | Actual |
8480 | 302.00 | 2022-11-26 | 66 | 4 | 6 | Actual |
1794 | 118.00 | 2022-05-26 | 66 | 5 | 6 | Actual |
14250 | 43.31 | 2023-04-25 | 66 | 2 | 11 | Actual |
18968 | 66.00 | 2023-09-25 | 66 | 5 | 6 | Actual |
10166 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
36288 | 387.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
33959 | 59.00 | 2024-11-25 | 66 | 2 | 6 | Actual |
21920 | 234.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
6420 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
31289 | 294.24 | 2024-08-25 | 66 | 2 | 13 | Actual |
36725 | 262.47 | 2025-01-24 | 66 | 4 | 11 | Actual |
37580 | 742.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
28797 | 59.27 | 2024-06-25 | 66 | 5 | 11 | Actual |
32622 | 968.00 | 2024-10-25 | 66 | 1 | 4 | Actual |
38672 | 319.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
34719 | 511.79 | 2024-11-25 | 66 | 6 | 13 | Actual |
15488 | 1193.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
9502 | 138.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
13341 | 325.33 | 2023-03-26 | 66 | 2 | 8 | Actual |
31262 | 173.18 | 2024-08-25 | 66 | 1 | 13 | Actual |
16640 | 355.00 | 2023-07-26 | 66 | 1 | 4 | Actual |
6888 | 70.00 | 2022-10-26 | 66 | 7 | 3 | Budget |
1056 | 200.00 | 2022-04-25 | 66 | 6 | 8 | Budget |
17057 | 495.00 | 2023-07-26 | 66 | 6 | 7 | Actual |
9373 | 401.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
29957 | 408.21 | 2024-07-25 | 66 | 6 | 11 | Actual |
27765 | 46.50 | 2024-05-25 | 66 | 2 | 12 | Actual |
27265 | 311.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
24660 | 491.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
13293 | 658.67 | 2023-03-26 | 66 | 1 | 8 | Actual |
16204 | 210.34 | 2023-06-26 | 66 | 1 | 11 | Actual |
20179 | 1007.16 | 2023-10-26 | 66 | 1 | 8 | Actual |
10713 | 177.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
38347 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
68 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Actual |
22626 | 591.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
4034 | 101.00 | 2022-07-26 | 66 | 5 | 6 | Actual |
23187 | 670.79 | 2024-01-24 | 66 | 1 | 8 | Actual |
30968 | 326.30 | 2024-08-25 | 66 | 1 | 11 | Actual |
12869 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
28743 | 336.94 | 2024-06-25 | 66 | 3 | 11 | Actual |
19830 | 305.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
21381 | 109.27 | 2023-11-26 | 66 | 3 | 11 | Actual |
8335 | 280.00 | 2022-11-26 | 66 | 1 | 6 | Budget |
15608 | 315.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
7729 | 276.84 | 2022-10-26 | 66 | 2 | 8 | Actual |
4557 | 200.00 | 2022-08-26 | 66 | 6 | 3 | Budget |
6010 | 535.00 | 2022-09-25 | 66 | 6 | 5 | Actual |
33272 | 120.97 | 2024-10-25 | 66 | 3 | 11 | Actual |
38053 | 503.96 | 2025-02-23 | 66 | 6 | 12 | Actual |
15132 | 342.00 | 2023-05-26 | 66 | 2 | 8 | Actual |
25221 | 637.46 | 2024-03-25 | 66 | 1 | 8 | Actual |
33125 | 531.39 | 2024-10-25 | 66 | 2 | 8 | Actual |
Generated 2025-05-25 22:38:03.413 UTC