[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20353 | 76.29 | 2023-10-24 | 66 | 3 | 11 | Actual |
198 | 750.00 | 2022-04-23 | 66 | 1 | 4 | Budget |
12918 | 307.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
7311 | 242.00 | 2022-10-24 | 66 | 3 | 6 | Actual |
2640 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
20706 | 143.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
6994 | 560.00 | 2022-10-24 | 66 | 6 | 4 | Actual |
15794 | 202.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
16084 | 993.52 | 2023-06-24 | 66 | 1 | 8 | Actual |
7214 | 280.00 | 2022-10-24 | 66 | 1 | 6 | Budget |
397 | 503.00 | 2022-04-23 | 66 | 6 | 5 | Actual |
39025 | 402.89 | 2025-03-24 | 66 | 4 | 11 | Actual |
21408 | 149.70 | 2023-11-24 | 66 | 4 | 11 | Actual |
8806 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
23688 | 141.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
6092 | 280.00 | 2022-09-23 | 66 | 1 | 6 | Budget |
11742 | 191.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
26857 | 716.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
24660 | 491.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
38381 | 690.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
14395 | 25.23 | 2023-04-23 | 66 | 1 | 12 | Actual |
18347 | 128.42 | 2023-08-24 | 66 | 4 | 11 | Actual |
9502 | 138.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
11837 | 234.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
25450 | 61.40 | 2024-03-23 | 66 | 5 | 11 | Actual |
37324 | 627.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
27564 | 162.46 | 2024-05-23 | 66 | 2 | 11 | Actual |
33452 | 464.60 | 2024-10-23 | 66 | 6 | 12 | Actual |
4034 | 101.00 | 2022-07-24 | 66 | 5 | 6 | Actual |
25221 | 637.46 | 2024-03-23 | 66 | 1 | 8 | Actual |
22592 | 887.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
29571 | 333.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
17023 | 524.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
14543 | 660.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
255 | 380.00 | 2022-04-23 | 66 | 6 | 4 | Budget |
11885 | 74.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
30406 | 875.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
11145 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
26351 | 792.00 | 2024-04-22 | 66 | 6 | 8 | Actual |
27153 | 84.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
527 | 149.00 | 2022-04-23 | 66 | 2 | 6 | Actual |
7681 | 628.37 | 2022-10-24 | 66 | 1 | 8 | Actual |
9919 | 480.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
31765 | 186.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
35110 | 137.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
3941 | 280.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
37169 | 170.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
35434 | 463.21 | 2024-12-22 | 66 | 6 | 8 | Actual |
5763 | 122.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
33747 | 835.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
16733 | 563.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
20407 | 75.23 | 2023-10-24 | 66 | 5 | 11 | Actual |
338 | 400.00 | 2022-04-23 | 66 | 1 | 5 | Actual |
28743 | 336.94 | 2024-06-23 | 66 | 3 | 11 | Actual |
36523 | 1525.35 | 2025-01-22 | 66 | 1 | 8 | Actual |
31203 | 612.47 | 2024-08-23 | 66 | 6 | 12 | Actual |
17764 | 356.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
30465 | 710.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
24510 | 30.55 | 2024-02-21 | 66 | 1 | 12 | Actual |
27477 | 348.06 | 2024-05-23 | 66 | 6 | 8 | Actual |
8526 | 218.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
11553 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
36140 | 970.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
16286 | 87.99 | 2023-06-24 | 66 | 4 | 11 | Actual |
Generated 2025-05-24 00:33:16.905 UTC