[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13833 | 81.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
4093 | 200.00 | 2022-08-05 | 66 | 6 | 6 | Budget |
34395 | 217.78 | 2024-12-05 | 66 | 3 | 11 | Actual |
5064 | 261.00 | 2022-09-05 | 66 | 3 | 6 | Actual |
26857 | 716.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
26291 | 1081.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
22117 | 580.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
3192 | 380.00 | 2022-07-06 | 66 | 1 | 8 | Budget |
34221 | 825.34 | 2024-12-05 | 66 | 1 | 8 | Actual |
17798 | 402.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
31625 | 766.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
2913 | 100.00 | 2022-07-06 | 66 | 5 | 6 | Budget |
35521 | 209.27 | 2025-01-03 | 66 | 2 | 11 | Actual |
4638 | 100.00 | 2022-09-05 | 66 | 7 | 3 | Budget |
15165 | 475.33 | 2023-06-05 | 66 | 6 | 8 | Actual |
8479 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
17264 | 87.99 | 2023-08-05 | 66 | 2 | 11 | Actual |
9235 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
31320 | 567.93 | 2024-09-04 | 66 | 6 | 13 | Actual |
12540 | 550.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
3566 | 550.00 | 2022-08-05 | 66 | 1 | 4 | Budget |
35493 | 422.04 | 2025-01-03 | 66 | 1 | 11 | Actual |
25012 | 94.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
30585 | 99.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
21527 | 30.55 | 2023-12-06 | 66 | 1 | 12 | Actual |
3565 | 590.00 | 2022-08-05 | 66 | 1 | 4 | Actual |
8725 | 426.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
15608 | 315.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
30136 | 287.22 | 2024-08-04 | 66 | 1 | 13 | Actual |
17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
18888 | 106.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-09-05 | 66 | 2 | 6 | Budget |
23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
2865 | 305.00 | 2022-07-06 | 66 | 4 | 6 | Actual |
10 | 380.00 | 2022-05-05 | 66 | 1 | 3 | Budget |
15045 | 473.00 | 2023-06-05 | 66 | 6 | 7 | Actual |
8113 | 426.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
5684 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Budget |
5158 | 158.00 | 2022-09-05 | 66 | 5 | 6 | Actual |
21920 | 234.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
13072 | 280.00 | 2023-04-05 | 66 | 6 | 6 | Budget |
10027 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
23843 | 295.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
18374 | 35.87 | 2023-09-05 | 66 | 5 | 11 | Actual |
4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
16084 | 993.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
5811 | 546.00 | 2022-10-05 | 66 | 1 | 4 | Actual |
32093 | 428.43 | 2024-10-04 | 66 | 1 | 11 | Actual |
3050 | 618.00 | 2022-07-06 | 66 | 1 | 7 | Actual |
17291 | 127.36 | 2023-08-05 | 66 | 3 | 11 | Actual |
21708 | 131.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
6421 | 382.00 | 2022-10-05 | 66 | 1 | 7 | Actual |
20207 | 613.21 | 2023-11-05 | 66 | 2 | 8 | Actual |
16204 | 210.34 | 2023-07-06 | 66 | 1 | 11 | Actual |
27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
30789 | 535.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
38319 | 114.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
22952 | 390.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
18648 | 109.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
27357 | 615.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
15252 | 32.67 | 2023-06-05 | 66 | 2 | 11 | Actual |
Generated 2025-06-05 00:49:48.512 UTC