[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 529 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5112 | 242.00 | 2022-08-26 | 66 | 4 | 6 | Actual |
3051 | 550.00 | 2022-06-26 | 66 | 1 | 7 | Budget |
1462 | 491.00 | 2022-05-26 | 66 | 1 | 5 | Actual |
28716 | 107.14 | 2024-06-25 | 66 | 2 | 11 | Actual |
15430 | 29.48 | 2023-05-26 | 66 | 6 | 12 | Actual |
6561 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
19970 | 128.00 | 2023-10-26 | 66 | 4 | 6 | Actual |
339 | 380.00 | 2022-04-25 | 66 | 1 | 5 | Budget |
13913 | 137.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
24451 | 189.06 | 2024-02-23 | 66 | 6 | 11 | Actual |
7405 | 113.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
8007 | 68.00 | 2022-11-26 | 66 | 7 | 3 | Actual |
11086 | 281.39 | 2023-01-24 | 66 | 2 | 8 | Actual |
19916 | 87.00 | 2023-10-26 | 66 | 2 | 6 | Actual |
18320 | 96.51 | 2023-08-26 | 66 | 3 | 11 | Actual |
30044 | 66.72 | 2024-07-25 | 66 | 2 | 12 | Actual |
22210 | 893.52 | 2023-12-24 | 66 | 1 | 8 | Actual |
8910 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
29539 | 132.00 | 2024-07-25 | 66 | 5 | 6 | Actual |
9920 | 670.79 | 2022-12-24 | 66 | 1 | 8 | Actual |
29571 | 333.00 | 2024-07-25 | 66 | 6 | 6 | Actual |
14841 | 127.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
32385 | 201.26 | 2024-09-24 | 66 | 1 | 13 | Actual |
35314 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
25902 | 499.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
33569 | 517.05 | 2024-10-25 | 66 | 6 | 13 | Actual |
10713 | 177.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
21769 | 383.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
37613 | 600.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
22626 | 591.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
22897 | 213.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
16733 | 563.00 | 2023-07-26 | 66 | 1 | 5 | Actual |
1935 | 550.00 | 2022-05-26 | 66 | 1 | 7 | Budget |
3987 | 205.00 | 2022-07-26 | 66 | 4 | 6 | Actual |
8254 | 414.00 | 2022-11-26 | 66 | 6 | 5 | Actual |
18590 | 655.00 | 2023-09-25 | 66 | 6 | 3 | Actual |
33299 | 140.12 | 2024-10-25 | 66 | 4 | 11 | Actual |
31823 | 231.00 | 2024-09-24 | 66 | 6 | 6 | Actual |
4637 | 127.00 | 2022-08-26 | 66 | 7 | 3 | Actual |
23630 | 655.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
26647 | 35.87 | 2024-04-24 | 66 | 6 | 12 | Actual |
2122 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
28359 | 298.00 | 2024-06-25 | 66 | 4 | 6 | Actual |
31470 | 191.00 | 2024-09-24 | 66 | 7 | 3 | Actual |
29160 | 640.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
6749 | 532.00 | 2022-10-26 | 66 | 1 | 3 | Actual |
10569 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
22270 | 287.45 | 2023-12-24 | 66 | 6 | 8 | Actual |
6091 | 265.00 | 2022-09-25 | 66 | 1 | 6 | Actual |
19704 | 621.00 | 2023-10-26 | 66 | 1 | 4 | Actual |
10956 | 380.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
20028 | 214.00 | 2023-10-26 | 66 | 6 | 6 | Actual |
9838 | 380.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
20298 | 248.64 | 2023-10-26 | 66 | 1 | 11 | Actual |
39172 | 133.74 | 2025-03-26 | 66 | 2 | 12 | Actual |
19618 | 700.00 | 2023-10-26 | 66 | 6 | 3 | Actual |
27067 | 396.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
22117 | 580.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
6993 | 480.00 | 2022-10-26 | 66 | 6 | 4 | Budget |
7075 | 363.00 | 2022-10-26 | 66 | 1 | 5 | Actual |
16259 | 68.85 | 2023-06-26 | 66 | 3 | 11 | Actual |
6420 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
8383 | 200.00 | 2022-11-26 | 66 | 2 | 6 | Budget |
Generated 2025-05-25 05:58:30.989 UTC