[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38261 | 736.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
7358 | 372.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
31083 | 327.36 | 2024-09-19 | 66 | 6 | 11 | Actual |
4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
36698 | 320.98 | 2025-02-18 | 66 | 3 | 11 | Actual |
8480 | 302.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
35634 | 253.96 | 2025-01-18 | 66 | 6 | 11 | Actual |
15642 | 479.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
33959 | 59.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
19091 | 637.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
33747 | 835.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
33097 | 1273.83 | 2024-11-19 | 66 | 1 | 8 | Actual |
8664 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
20353 | 76.29 | 2023-11-20 | 66 | 3 | 11 | Actual |
28743 | 336.94 | 2024-07-20 | 66 | 3 | 11 | Actual |
36842 | 247.57 | 2025-02-18 | 66 | 1 | 12 | Actual |
11144 | 254.12 | 2023-02-18 | 66 | 6 | 8 | Actual |
22001 | 232.00 | 2024-01-18 | 66 | 4 | 6 | Actual |
36372 | 162.00 | 2025-02-18 | 66 | 6 | 6 | Actual |
397 | 503.00 | 2022-05-20 | 66 | 6 | 5 | Actual |
19676 | 323.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
34482 | 423.11 | 2024-12-20 | 66 | 6 | 11 | Actual |
12023 | 334.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
20086 | 640.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
1382 | 491.00 | 2022-06-20 | 66 | 6 | 4 | Actual |
5763 | 122.00 | 2022-10-20 | 66 | 7 | 3 | Actual |
32121 | 142.25 | 2024-10-19 | 66 | 2 | 11 | Actual |
8007 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
37438 | 471.00 | 2025-03-20 | 66 | 3 | 6 | Actual |
34897 | 950.00 | 2025-01-18 | 66 | 1 | 4 | Actual |
35962 | 674.00 | 2025-02-18 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-11-20 | 66 | 1 | 8 | Actual |
22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
1854 | 248.00 | 2022-06-20 | 66 | 6 | 6 | Actual |
13213 | 286.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
10899 | 491.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
20326 | 40.12 | 2023-11-20 | 66 | 2 | 11 | Actual |
39323 | 399.50 | 2025-04-20 | 66 | 6 | 13 | Actual |
11226 | 444.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
21000 | 202.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
35164 | 183.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
29218 | 188.00 | 2024-08-19 | 66 | 7 | 3 | Actual |
20860 | 553.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
10617 | 100.00 | 2023-02-18 | 66 | 2 | 6 | Budget |
6936 | 760.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
1853 | 280.00 | 2022-06-20 | 66 | 6 | 6 | Budget |
6669 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
34221 | 825.34 | 2024-12-20 | 66 | 1 | 8 | Actual |
12600 | 480.00 | 2023-04-20 | 66 | 6 | 4 | Budget |
6887 | 67.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
12083 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
27856 | 287.22 | 2024-06-19 | 66 | 1 | 13 | Actual |
31320 | 567.93 | 2024-09-19 | 66 | 6 | 13 | Actual |
18087 | 400.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
15580 | 185.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
30848 | 1820.81 | 2024-09-19 | 66 | 1 | 8 | Actual |
11472 | 546.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
37290 | 1105.00 | 2025-03-20 | 66 | 1 | 5 | Actual |
5542 | 220.78 | 2022-09-20 | 66 | 6 | 8 | Actual |
13294 | 480.00 | 2023-04-20 | 66 | 1 | 8 | Budget |
338 | 400.00 | 2022-05-20 | 66 | 1 | 5 | Actual |
20028 | 214.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
Generated 2025-06-19 11:54:19.024 UTC