[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10 | 380.00 | 2022-05-20 | 66 | 1 | 3 | Budget |
1139 | 445.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
28596 | 705.64 | 2024-07-20 | 66 | 2 | 8 | Actual |
6010 | 535.00 | 2022-10-20 | 66 | 6 | 5 | Actual |
1934 | 483.00 | 2022-06-20 | 66 | 1 | 7 | Actual |
9644 | 74.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
19091 | 637.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
20086 | 640.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
23389 | 142.25 | 2024-02-18 | 66 | 4 | 11 | Actual |
21326 | 118.85 | 2023-12-21 | 66 | 1 | 11 | Actual |
23716 | 497.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
13341 | 325.33 | 2023-04-20 | 66 | 2 | 8 | Actual |
3517 | 112.00 | 2022-08-20 | 66 | 7 | 3 | Actual |
36523 | 1525.35 | 2025-02-18 | 66 | 1 | 8 | Actual |
32293 | 208.21 | 2024-10-19 | 66 | 1 | 12 | Actual |
21468 | 132.68 | 2023-12-21 | 66 | 6 | 11 | Actual |
17764 | 356.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
33217 | 641.20 | 2024-11-19 | 66 | 1 | 11 | Actual |
10107 | 380.00 | 2023-02-18 | 66 | 1 | 3 | Budget |
29373 | 437.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
7927 | 222.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
36988 | 441.61 | 2025-02-18 | 66 | 2 | 13 | Actual |
10761 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
12965 | 200.00 | 2023-04-20 | 66 | 4 | 6 | Budget |
20556 | 46.50 | 2023-11-20 | 66 | 6 | 12 | Actual |
36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
10488 | 380.00 | 2023-02-18 | 66 | 6 | 5 | Budget |
21206 | 1137.47 | 2023-12-21 | 66 | 1 | 8 | Actual |
16612 | 218.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
26024 | 64.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
33097 | 1273.83 | 2024-11-19 | 66 | 1 | 8 | Actual |
9967 | 414.73 | 2023-01-18 | 66 | 2 | 8 | Actual |
3844 | 280.00 | 2022-08-20 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-10-20 | 66 | 2 | 6 | Actual |
7870 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
952 | 380.00 | 2022-05-20 | 66 | 1 | 8 | Budget |
38474 | 468.00 | 2025-04-20 | 66 | 6 | 5 | Actual |
20120 | 400.00 | 2023-11-20 | 66 | 6 | 7 | Actual |
7214 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
6339 | 156.00 | 2022-10-20 | 66 | 6 | 6 | Actual |
35493 | 422.04 | 2025-01-18 | 66 | 1 | 11 | Actual |
5296 | 380.00 | 2022-09-20 | 66 | 1 | 7 | Budget |
6562 | 967.77 | 2022-10-20 | 66 | 1 | 8 | Actual |
18374 | 35.87 | 2023-09-20 | 66 | 5 | 11 | Actual |
4093 | 200.00 | 2022-08-20 | 66 | 6 | 6 | Budget |
5159 | 100.00 | 2022-09-20 | 66 | 5 | 6 | Budget |
31791 | 171.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
30016 | 314.59 | 2024-08-19 | 66 | 1 | 12 | Actual |
4886 | 293.00 | 2022-09-20 | 66 | 6 | 5 | Actual |
22270 | 287.45 | 2024-01-18 | 66 | 6 | 8 | Actual |
17318 | 97.57 | 2023-08-20 | 66 | 4 | 11 | Actual |
38169 | 460.91 | 2025-03-20 | 66 | 6 | 13 | Actual |
23362 | 111.40 | 2024-02-18 | 66 | 3 | 11 | Actual |
14277 | 156.08 | 2023-05-20 | 66 | 3 | 11 | Actual |
35280 | 611.00 | 2025-01-18 | 66 | 1 | 7 | Actual |
1000 | 200.00 | 2022-05-20 | 66 | 2 | 8 | Budget |
10027 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
24718 | 114.00 | 2024-04-19 | 66 | 7 | 3 | Actual |
19585 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
24510 | 30.55 | 2024-03-19 | 66 | 1 | 12 | Actual |
7682 | 480.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
2073 | 596.55 | 2022-06-20 | 66 | 1 | 8 | Actual |
16907 | 179.00 | 2023-08-20 | 66 | 4 | 6 | Actual |
4558 | 178.00 | 2022-09-20 | 66 | 6 | 3 | Actual |
Generated 2025-06-19 19:23:01.778 UTC