[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3707 | 480.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
35401 | 579.88 | 2024-12-22 | 66 | 2 | 8 | Actual |
36048 | 1486.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
18087 | 400.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
13213 | 286.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
31498 | 1141.00 | 2024-09-22 | 66 | 1 | 4 | Actual |
24309 | 182.68 | 2024-02-21 | 66 | 1 | 11 | Actual |
27207 | 208.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
23248 | 545.03 | 2024-01-22 | 66 | 6 | 8 | Actual |
6993 | 480.00 | 2022-10-24 | 66 | 6 | 4 | Budget |
38640 | 151.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
7928 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
2769 | 101.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
31765 | 186.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
1056 | 200.00 | 2022-04-23 | 66 | 6 | 8 | Budget |
23688 | 141.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
5624 | 280.00 | 2022-09-23 | 66 | 1 | 3 | Budget |
23716 | 497.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
6669 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
38943 | 563.54 | 2025-03-24 | 66 | 1 | 11 | Actual |
35962 | 674.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
19411 | 178.42 | 2023-09-23 | 66 | 6 | 11 | Actual |
2866 | 280.00 | 2022-06-24 | 66 | 4 | 6 | Budget |
32385 | 201.26 | 2024-09-22 | 66 | 1 | 13 | Actual |
13341 | 325.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
20298 | 248.64 | 2023-10-24 | 66 | 1 | 11 | Actual |
13861 | 210.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
34249 | 738.97 | 2024-11-23 | 66 | 2 | 8 | Actual |
14039 | 671.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
25070 | 249.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
22059 | 302.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
10618 | 157.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
33158 | 519.27 | 2024-10-23 | 66 | 6 | 8 | Actual |
7132 | 480.00 | 2022-10-24 | 66 | 6 | 5 | Budget |
8007 | 68.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
9372 | 480.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
32656 | 644.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
14543 | 660.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
14921 | 162.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
14869 | 357.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
8853 | 281.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
20407 | 75.23 | 2023-10-24 | 66 | 5 | 11 | Actual |
10245 | 85.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
28950 | 419.92 | 2024-06-23 | 66 | 6 | 12 | Actual |
11741 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
338 | 400.00 | 2022-04-23 | 66 | 1 | 5 | Actual |
28743 | 336.94 | 2024-06-23 | 66 | 3 | 11 | Actual |
8665 | 465.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
34931 | 839.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
13617 | 538.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
7404 | 100.00 | 2022-10-24 | 66 | 5 | 6 | Budget |
24391 | 109.27 | 2024-02-21 | 66 | 4 | 11 | Actual |
39172 | 133.74 | 2025-03-24 | 66 | 2 | 12 | Actual |
25568 | 9.27 | 2024-03-23 | 66 | 2 | 12 | Actual |
33125 | 531.39 | 2024-10-23 | 66 | 2 | 8 | Actual |
33299 | 140.12 | 2024-10-23 | 66 | 4 | 11 | Actual |
18293 | 31.61 | 2023-08-24 | 66 | 2 | 11 | Actual |
4826 | 473.00 | 2022-08-24 | 66 | 1 | 5 | Actual |
14250 | 43.31 | 2023-04-23 | 66 | 2 | 11 | Actual |
36430 | 1222.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
8911 | 211.69 | 2022-11-24 | 66 | 6 | 8 | Actual |
38823 | 1111.71 | 2025-03-24 | 66 | 1 | 8 | Actual |
Generated 2025-05-23 16:19:35.219 UTC