[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12270 | 281.39 | 2023-02-23 | 66 | 6 | 8 | Actual |
12164 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
4419 | 290.48 | 2022-07-26 | 66 | 6 | 8 | Actual |
16640 | 355.00 | 2023-07-26 | 66 | 1 | 4 | Actual |
28417 | 312.00 | 2024-06-25 | 66 | 6 | 6 | Actual |
37410 | 141.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
31142 | 308.21 | 2024-08-25 | 66 | 1 | 12 | Actual |
23389 | 142.25 | 2024-01-24 | 66 | 4 | 11 | Actual |
29750 | 511.70 | 2024-07-25 | 66 | 2 | 8 | Actual |
5215 | 200.00 | 2022-08-26 | 66 | 6 | 6 | Budget |
3438 | 218.00 | 2022-07-26 | 66 | 6 | 3 | Actual |
34395 | 217.78 | 2024-11-25 | 66 | 3 | 11 | Actual |
6139 | 120.00 | 2022-09-25 | 66 | 2 | 6 | Actual |
23215 | 435.94 | 2024-01-24 | 66 | 2 | 8 | Actual |
20648 | 565.00 | 2023-11-26 | 66 | 6 | 3 | Actual |
32093 | 428.43 | 2024-09-24 | 66 | 1 | 11 | Actual |
17995 | 210.00 | 2023-08-26 | 66 | 6 | 6 | Actual |
23538 | 29.48 | 2024-01-24 | 66 | 6 | 12 | Actual |
34249 | 738.97 | 2024-11-25 | 66 | 2 | 8 | Actual |
33217 | 641.20 | 2024-10-25 | 66 | 1 | 11 | Actual |
15165 | 475.33 | 2023-05-26 | 66 | 6 | 8 | Actual |
24838 | 307.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
25450 | 61.40 | 2024-03-25 | 66 | 5 | 11 | Actual |
26412 | 190.12 | 2024-04-24 | 66 | 1 | 11 | Actual |
20239 | 711.70 | 2023-10-26 | 66 | 6 | 8 | Actual |
13342 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
29009 | 345.12 | 2024-06-25 | 66 | 1 | 13 | Actual |
13833 | 81.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
37290 | 1105.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
31050 | 260.34 | 2024-08-25 | 66 | 4 | 11 | Actual |
32234 | 381.62 | 2024-09-24 | 66 | 6 | 11 | Actual |
6935 | 650.00 | 2022-10-26 | 66 | 1 | 4 | Budget |
2447 | 860.00 | 2022-06-26 | 66 | 1 | 4 | Actual |
37672 | 1023.83 | 2025-02-23 | 66 | 1 | 8 | Actual |
18999 | 182.00 | 2023-09-25 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
21617 | 637.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
869 | 426.00 | 2022-04-25 | 66 | 6 | 7 | Actual |
23128 | 655.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
11884 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
22059 | 302.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
23094 | 709.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
35634 | 253.96 | 2024-12-24 | 66 | 6 | 11 | Actual |
10 | 380.00 | 2022-04-25 | 66 | 1 | 3 | Budget |
1000 | 200.00 | 2022-04-25 | 66 | 2 | 8 | Budget |
37324 | 627.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
27416 | 1351.11 | 2024-05-25 | 66 | 1 | 8 | Actual |
5811 | 546.00 | 2022-09-25 | 66 | 1 | 4 | Actual |
6887 | 67.00 | 2022-10-26 | 66 | 7 | 3 | Actual |
12163 | 442.00 | 2023-02-23 | 66 | 1 | 8 | Actual |
21828 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
8008 | 70.00 | 2022-11-26 | 66 | 7 | 3 | Budget |
16313 | 40.12 | 2023-06-26 | 66 | 5 | 11 | Actual |
9317 | 436.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
37490 | 174.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
18053 | 540.00 | 2023-08-26 | 66 | 1 | 7 | Actual |
1993 | 522.00 | 2022-05-26 | 66 | 6 | 7 | Actual |
22329 | 125.23 | 2023-12-24 | 66 | 1 | 11 | Actual |
26943 | 1375.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
5484 | 323.81 | 2022-08-26 | 66 | 2 | 8 | Actual |
22534 | 51.82 | 2023-12-24 | 66 | 6 | 12 | Actual |
37077 | 1291.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
11226 | 444.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
Generated 2025-05-25 05:26:37.060 UTC