[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 372 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-10-01 | 66 | 6 | 12 | Actual |
35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
8911 | 211.69 | 2022-12-02 | 66 | 6 | 8 | Actual |
22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
23983 | 125.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
22978 | 94.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
18968 | 66.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
Generated 2025-05-31 10:56:46.472 UTC