[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 604 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
19057 | 540.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
8384 | 158.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
13072 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
10817 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
13401 | 337.45 | 2023-03-31 | 66 | 6 | 8 | Actual |
10026 | 317.75 | 2022-12-29 | 66 | 6 | 8 | Actual |
22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
3763 | 385.00 | 2022-07-31 | 66 | 6 | 5 | Actual |
6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
26857 | 716.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
9699 | 177.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
5623 | 420.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
1652 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
24131 | 450.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
21468 | 132.68 | 2023-12-01 | 66 | 6 | 11 | Actual |
38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
2969 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
30044 | 66.72 | 2024-07-30 | 66 | 2 | 12 | Actual |
16674 | 266.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
12082 | 273.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
11225 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
1794 | 118.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
8665 | 465.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-12-29 | 66 | 1 | 7 | Budget |
5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
7074 | 380.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
25396 | 107.14 | 2024-03-30 | 66 | 3 | 11 | Actual |
12412 | 264.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
22712 | 584.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
6010 | 535.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
37700 | 872.31 | 2025-02-28 | 66 | 2 | 8 | Actual |
8335 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
576 | 426.00 | 2022-04-30 | 66 | 3 | 6 | Actual |
31170 | 174.17 | 2024-08-30 | 66 | 2 | 12 | Actual |
27181 | 447.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
33840 | 492.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
26521 | 20.97 | 2024-04-29 | 66 | 5 | 11 | Actual |
671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-11-30 | 66 | 1 | 11 | Actual |
18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
7542 | 746.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
28475 | 1098.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
6994 | 560.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
12271 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
Generated 2025-05-30 23:42:31.298 UTC