[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 536 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23596 | 1019.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
19889 | 172.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
17672 | 653.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
27357 | 615.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
17912 | 330.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
34070 | 200.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
5064 | 261.00 | 2022-09-05 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
7461 | 213.00 | 2022-11-05 | 66 | 6 | 6 | Actual |
15224 | 152.89 | 2023-06-05 | 66 | 1 | 11 | Actual |
12539 | 560.00 | 2023-04-05 | 66 | 1 | 4 | Actual |
18174 | 429.88 | 2023-09-05 | 66 | 2 | 8 | Actual |
25936 | 619.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
28743 | 336.94 | 2024-07-05 | 66 | 3 | 11 | Actual |
9781 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
12271 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
16145 | 505.64 | 2023-07-06 | 66 | 6 | 8 | Actual |
10667 | 380.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
35871 | 574.95 | 2025-01-03 | 66 | 6 | 13 | Actual |
34602 | 395.45 | 2024-12-05 | 66 | 6 | 12 | Actual |
38347 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
30639 | 205.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
26136 | 187.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
23248 | 545.03 | 2024-02-03 | 66 | 6 | 8 | Actual |
2912 | 149.00 | 2022-07-06 | 66 | 5 | 6 | Actual |
810 | 647.00 | 2022-05-05 | 66 | 1 | 7 | Actual |
14395 | 25.23 | 2023-05-05 | 66 | 1 | 12 | Actual |
22978 | 94.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
22384 | 151.83 | 2024-01-03 | 66 | 3 | 11 | Actual |
5684 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Budget |
3763 | 385.00 | 2022-08-05 | 66 | 6 | 5 | Actual |
29373 | 437.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
9 | 344.00 | 2022-05-05 | 66 | 1 | 3 | Actual |
6669 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
30252 | 946.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
26230 | 851.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
17144 | 331.39 | 2023-08-05 | 66 | 2 | 8 | Actual |
8056 | 808.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
5215 | 200.00 | 2022-09-05 | 66 | 6 | 6 | Budget |
32001 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
25162 | 556.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
11612 | 342.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
23094 | 709.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
12870 | 105.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
29663 | 436.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
197 | 700.00 | 2022-05-05 | 66 | 1 | 4 | Actual |
6340 | 200.00 | 2022-10-05 | 66 | 6 | 6 | Budget |
15522 | 582.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
7928 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
17552 | 786.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
7075 | 363.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
13212 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
1794 | 118.00 | 2022-06-05 | 66 | 5 | 6 | Actual |
35083 | 187.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
31050 | 260.34 | 2024-09-04 | 66 | 4 | 11 | Actual |
27265 | 311.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
16259 | 68.85 | 2023-07-06 | 66 | 3 | 11 | Actual |
20556 | 46.50 | 2023-11-05 | 66 | 6 | 12 | Actual |
Generated 2025-06-04 22:12:40.607 UTC