[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30996 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
33932 | 336.00 | 2024-11-24 | 66 | 1 | 6 | Actual |
2073 | 596.55 | 2022-05-25 | 66 | 1 | 8 | Actual |
18347 | 128.42 | 2023-08-25 | 66 | 4 | 11 | Actual |
6993 | 480.00 | 2022-10-25 | 66 | 6 | 4 | Budget |
30406 | 875.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
5624 | 280.00 | 2022-09-24 | 66 | 1 | 3 | Budget |
13861 | 210.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
15580 | 185.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
1701 | 380.00 | 2022-05-25 | 66 | 3 | 6 | Budget |
23004 | 153.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
26196 | 1201.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
1463 | 380.00 | 2022-05-25 | 66 | 1 | 5 | Budget |
3706 | 503.00 | 2022-07-25 | 66 | 1 | 5 | Actual |
8664 | 550.00 | 2022-11-25 | 66 | 1 | 7 | Budget |
16145 | 505.64 | 2023-06-25 | 66 | 6 | 8 | Actual |
3110 | 480.00 | 2022-06-25 | 66 | 6 | 7 | Budget |
952 | 380.00 | 2022-04-24 | 66 | 1 | 8 | Budget |
23929 | 54.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
3296 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
2503 | 380.00 | 2022-06-25 | 66 | 6 | 4 | Budget |
33097 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
6140 | 100.00 | 2022-09-24 | 66 | 2 | 6 | Budget |
6421 | 382.00 | 2022-09-24 | 66 | 1 | 7 | Actual |
25807 | 820.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
1276 | 80.00 | 2022-05-25 | 66 | 7 | 3 | Budget |
6011 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
21920 | 234.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
23688 | 141.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
29068 | 281.96 | 2024-06-24 | 66 | 6 | 13 | Actual |
22357 | 124.17 | 2023-12-23 | 66 | 2 | 11 | Actual |
26823 | 628.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
1140 | 380.00 | 2022-05-25 | 66 | 1 | 3 | Budget |
24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
2865 | 305.00 | 2022-06-25 | 66 | 4 | 6 | Actual |
17318 | 97.57 | 2023-07-25 | 66 | 4 | 11 | Actual |
2819 | 380.00 | 2022-06-25 | 66 | 3 | 6 | Budget |
10433 | 480.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
34070 | 200.00 | 2024-11-24 | 66 | 6 | 6 | Actual |
5159 | 100.00 | 2022-08-25 | 66 | 5 | 6 | Budget |
8725 | 426.00 | 2022-11-25 | 66 | 6 | 7 | Actual |
29924 | 211.40 | 2024-07-24 | 66 | 4 | 11 | Actual |
24746 | 506.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
10617 | 100.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
36842 | 247.57 | 2025-01-23 | 66 | 1 | 12 | Actual |
15339 | 128.42 | 2023-05-25 | 66 | 6 | 11 | Actual |
22384 | 151.83 | 2023-12-23 | 66 | 3 | 11 | Actual |
480 | 280.00 | 2022-04-24 | 66 | 1 | 6 | Budget |
17857 | 311.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
15104 | 713.22 | 2023-05-25 | 66 | 1 | 8 | Actual |
19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
8254 | 414.00 | 2022-11-25 | 66 | 6 | 5 | Actual |
12540 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
28596 | 705.64 | 2024-06-24 | 66 | 2 | 8 | Actual |
21650 | 464.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
29629 | 1345.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
22117 | 580.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
5811 | 546.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
22059 | 302.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
34368 | 77.36 | 2024-11-24 | 66 | 2 | 11 | Actual |
15252 | 32.67 | 2023-05-25 | 66 | 2 | 11 | Actual |
28716 | 107.14 | 2024-06-24 | 66 | 2 | 11 | Actual |
Generated 2025-05-24 21:57:41.344 UTC