[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
34931 | 839.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
28568 | 869.28 | 2024-07-03 | 66 | 1 | 8 | Actual |
6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
10760 | 106.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
4886 | 293.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
3377 | 246.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
33125 | 531.39 | 2024-11-02 | 66 | 2 | 8 | Actual |
8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
19889 | 172.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
32001 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
8056 | 808.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
36233 | 384.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
21650 | 464.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
Generated 2025-06-02 09:01:07.703 UTC