[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10956 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
16640 | 355.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
32412 | 374.94 | 2024-09-29 | 66 | 2 | 13 | Actual |
9372 | 480.00 | 2022-12-29 | 66 | 6 | 5 | Budget |
29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
35548 | 253.96 | 2024-12-29 | 66 | 3 | 11 | Actual |
37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
19211 | 304.12 | 2023-09-30 | 66 | 6 | 8 | Actual |
18466 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
6993 | 480.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
13072 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
37383 | 265.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
20120 | 400.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
2504 | 305.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
2447 | 860.00 | 2022-07-01 | 66 | 1 | 4 | Actual |
38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
30558 | 287.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
28509 | 600.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
21920 | 234.00 | 2023-12-29 | 66 | 1 | 6 | Actual |
39264 | 331.08 | 2025-03-31 | 66 | 1 | 13 | Actual |
12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
32121 | 142.25 | 2024-09-29 | 66 | 2 | 11 | Actual |
32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
30286 | 430.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
21055 | 148.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
13152 | 633.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
14452 | 36.93 | 2023-04-30 | 66 | 6 | 12 | Actual |
37324 | 627.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
15398 | 20.97 | 2023-05-31 | 66 | 1 | 12 | Actual |
34688 | 287.22 | 2024-11-30 | 66 | 2 | 13 | Actual |
31320 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
24250 | 455.64 | 2024-02-28 | 66 | 6 | 8 | Actual |
2320 | 229.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
2074 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
28126 | 578.00 | 2024-06-30 | 66 | 6 | 4 | Actual |
23335 | 84.80 | 2024-01-29 | 66 | 2 | 11 | Actual |
Generated 2025-05-31 00:39:25.787 UTC