[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 508 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
2640 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
2866 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
3438 | 218.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
8725 | 426.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
18676 | 389.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-29 12:56:37.428 UTC