[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 401 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
6887 | 67.00 | 2022-10-30 | 66 | 7 | 3 | Actual |
37847 | 312.47 | 2025-02-27 | 66 | 3 | 11 | Actual |
21920 | 234.00 | 2023-12-28 | 66 | 1 | 6 | Actual |
14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
36752 | 95.44 | 2025-01-28 | 66 | 5 | 11 | Actual |
6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
12680 | 434.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
3437 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
19676 | 323.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
Generated 2025-05-29 14:30:16.464 UTC