[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 373 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
19352 | 95.44 | 2023-10-02 | 66 | 4 | 11 | Actual |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
1854 | 248.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
Generated 2025-06-01 06:36:21.831 UTC