[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8008 | 70.00 | 2022-11-25 | 66 | 7 | 3 | Budget |
36725 | 262.47 | 2025-01-23 | 66 | 4 | 11 | Actual |
10713 | 177.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
28743 | 336.94 | 2024-06-24 | 66 | 3 | 11 | Actual |
11363 | 70.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
25902 | 499.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
9454 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
19352 | 95.44 | 2023-09-24 | 66 | 4 | 11 | Actual |
28126 | 578.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
3941 | 280.00 | 2022-07-25 | 66 | 3 | 6 | Budget |
32594 | 167.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
37324 | 627.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
24190 | 981.40 | 2024-02-22 | 66 | 1 | 8 | Actual |
8665 | 465.00 | 2022-11-25 | 66 | 1 | 7 | Actual |
2503 | 380.00 | 2022-06-25 | 66 | 6 | 4 | Budget |
39144 | 295.45 | 2025-03-25 | 66 | 1 | 12 | Actual |
17586 | 550.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
17705 | 431.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
13341 | 325.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
10489 | 560.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
12023 | 334.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
27973 | 630.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
15580 | 185.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
31823 | 231.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
33538 | 504.77 | 2024-10-24 | 66 | 2 | 13 | Actual |
33661 | 602.00 | 2024-11-24 | 66 | 6 | 3 | Actual |
2319 | 200.00 | 2022-06-25 | 66 | 6 | 3 | Budget |
7261 | 205.00 | 2022-10-25 | 66 | 2 | 6 | Actual |
33097 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
1992 | 480.00 | 2022-05-25 | 66 | 6 | 7 | Budget |
999 | 231.39 | 2022-04-24 | 66 | 2 | 8 | Actual |
1701 | 380.00 | 2022-05-25 | 66 | 3 | 6 | Budget |
32915 | 143.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
26706 | 173.18 | 2024-04-23 | 66 | 1 | 13 | Actual |
22357 | 124.17 | 2023-12-23 | 66 | 2 | 11 | Actual |
36260 | 85.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
11038 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
5159 | 100.00 | 2022-08-25 | 66 | 5 | 6 | Budget |
6808 | 200.00 | 2022-10-25 | 66 | 6 | 3 | Budget |
11837 | 234.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
7405 | 113.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
32034 | 640.49 | 2024-09-23 | 66 | 6 | 8 | Actual |
13293 | 658.67 | 2023-03-25 | 66 | 1 | 8 | Actual |
3891 | 170.00 | 2022-07-25 | 66 | 2 | 6 | Actual |
12965 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
29487 | 325.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
19944 | 218.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
25807 | 820.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
15104 | 713.22 | 2023-05-25 | 66 | 1 | 8 | Actual |
39052 | 62.46 | 2025-03-25 | 66 | 5 | 11 | Actual |
38533 | 402.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
22151 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
37077 | 1291.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
36314 | 331.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
7542 | 746.00 | 2022-10-25 | 66 | 1 | 7 | Actual |
20120 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
28770 | 193.32 | 2024-06-24 | 66 | 4 | 11 | Actual |
38640 | 151.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
22897 | 213.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
38112 | 392.49 | 2025-02-22 | 66 | 1 | 13 | Actual |
34990 | 712.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
8194 | 516.00 | 2022-11-25 | 66 | 1 | 5 | Actual |
30585 | 99.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
Generated 2025-05-24 13:02:01.199 UTC