[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 437 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3707 | 480.00 | 2022-08-04 | 66 | 1 | 5 | Budget |
255 | 380.00 | 2022-05-04 | 66 | 6 | 4 | Budget |
149 | 74.00 | 2022-05-04 | 66 | 7 | 3 | Actual |
4362 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
13213 | 286.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
26976 | 700.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
36233 | 384.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
15488 | 1193.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
18556 | 888.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
4314 | 480.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
13342 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
37019 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
11225 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
17764 | 356.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
12540 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
17378 | 178.42 | 2023-08-04 | 66 | 6 | 11 | Actual |
17144 | 331.39 | 2023-08-04 | 66 | 2 | 8 | Actual |
19970 | 128.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
24218 | 613.21 | 2024-03-03 | 66 | 2 | 8 | Actual |
22838 | 546.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
18916 | 230.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
17437 | 9.27 | 2023-08-04 | 66 | 1 | 12 | Actual |
37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
20353 | 76.29 | 2023-11-04 | 66 | 3 | 11 | Actual |
1700 | 213.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
14222 | 125.23 | 2023-05-04 | 66 | 1 | 11 | Actual |
4887 | 380.00 | 2022-09-04 | 66 | 6 | 5 | Budget |
27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
36048 | 1486.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
20706 | 143.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
4233 | 420.00 | 2022-08-04 | 66 | 6 | 7 | Actual |
12163 | 442.00 | 2023-03-04 | 66 | 1 | 8 | Actual |
35693 | 236.93 | 2025-01-02 | 66 | 1 | 12 | Actual |
5484 | 323.81 | 2022-09-04 | 66 | 2 | 8 | Actual |
15735 | 245.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
3988 | 200.00 | 2022-08-04 | 66 | 4 | 6 | Budget |
6994 | 560.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
22712 | 584.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
26291 | 1081.40 | 2024-05-03 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
16462 | 22.04 | 2023-07-05 | 66 | 6 | 12 | Actual |
4361 | 461.70 | 2022-08-04 | 66 | 2 | 8 | Actual |
21000 | 202.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
30755 | 832.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
5159 | 100.00 | 2022-09-04 | 66 | 5 | 6 | Budget |
34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
5763 | 122.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
1275 | 66.00 | 2022-06-04 | 66 | 7 | 3 | Actual |
9178 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
24040 | 253.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
9316 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
30789 | 535.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
5543 | 200.00 | 2022-09-04 | 66 | 6 | 8 | Budget |
Generated 2025-06-03 05:40:13.407 UTC