[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 468 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30585 | 99.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
3565 | 590.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
15306 | 142.25 | 2023-06-04 | 66 | 4 | 11 | Actual |
19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
32889 | 270.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
1196 | 313.00 | 2022-06-04 | 66 | 6 | 3 | Actual |
23448 | 186.93 | 2024-02-02 | 66 | 6 | 11 | Actual |
15794 | 202.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-11-04 | 66 | 1 | 8 | Actual |
8008 | 70.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
3517 | 112.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
25341 | 143.31 | 2024-04-03 | 66 | 1 | 11 | Actual |
6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
16346 | 151.83 | 2023-07-05 | 66 | 6 | 11 | Actual |
31625 | 766.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
17586 | 550.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
13945 | 186.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
24131 | 450.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
39264 | 331.08 | 2025-04-04 | 66 | 1 | 13 | Actual |
15252 | 32.67 | 2023-06-04 | 66 | 2 | 11 | Actual |
36048 | 1486.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
34990 | 712.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
7788 | 293.51 | 2022-11-04 | 66 | 6 | 8 | Actual |
67 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Budget |
12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
33747 | 835.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
21000 | 202.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
13495 | 1173.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
9129 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
19150 | 1031.40 | 2023-10-04 | 66 | 1 | 8 | Actual |
25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
31684 | 407.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
2447 | 860.00 | 2022-07-05 | 66 | 1 | 4 | Actual |
35962 | 674.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
30163 | 446.87 | 2024-08-03 | 66 | 2 | 13 | Actual |
28509 | 600.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
6189 | 331.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
8383 | 200.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
24418 | 34.80 | 2024-03-03 | 66 | 5 | 11 | Actual |
14510 | 713.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
2722 | 280.00 | 2022-07-05 | 66 | 1 | 6 | Budget |
29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
9453 | 404.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
29924 | 211.40 | 2024-08-03 | 66 | 4 | 11 | Actual |
14277 | 156.08 | 2023-05-04 | 66 | 3 | 11 | Actual |
29539 | 132.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
1854 | 248.00 | 2022-06-04 | 66 | 6 | 6 | Actual |
37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
17464 | 16.72 | 2023-08-04 | 66 | 2 | 12 | Actual |
20120 | 400.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
5436 | 620.79 | 2022-09-04 | 66 | 1 | 8 | Actual |
Generated 2025-06-03 06:45:16.489 UTC