[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7262 | 200.00 | 2022-10-26 | 66 | 2 | 6 | Budget |
6339 | 156.00 | 2022-09-25 | 66 | 6 | 6 | Actual |
38227 | 705.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
25369 | 34.80 | 2024-03-25 | 66 | 2 | 11 | Actual |
11553 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
37672 | 1023.83 | 2025-02-23 | 66 | 1 | 8 | Actual |
32889 | 270.00 | 2024-10-25 | 66 | 4 | 6 | Actual |
13495 | 1173.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
37111 | 860.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
4314 | 480.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
29339 | 638.00 | 2024-07-25 | 66 | 1 | 5 | Actual |
10760 | 106.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
13213 | 286.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
24364 | 81.61 | 2024-02-23 | 66 | 3 | 11 | Actual |
21947 | 94.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
18320 | 96.51 | 2023-08-26 | 66 | 3 | 11 | Actual |
31262 | 173.18 | 2024-08-25 | 66 | 1 | 13 | Actual |
18648 | 109.00 | 2023-09-25 | 66 | 7 | 3 | Actual |
30016 | 314.59 | 2024-07-25 | 66 | 1 | 12 | Actual |
25249 | 407.15 | 2024-03-25 | 66 | 2 | 8 | Actual |
5951 | 509.00 | 2022-09-25 | 66 | 1 | 5 | Actual |
20919 | 279.00 | 2023-11-26 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2024-11-25 | 66 | 2 | 6 | Actual |
36081 | 958.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
28305 | 92.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
36752 | 95.44 | 2025-01-24 | 66 | 5 | 11 | Actual |
7261 | 205.00 | 2022-10-26 | 66 | 2 | 6 | Actual |
1747 | 372.00 | 2022-05-26 | 66 | 4 | 6 | Actual |
2400 | 80.00 | 2022-06-26 | 66 | 7 | 3 | Budget |
21708 | 131.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
14510 | 713.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
6235 | 200.00 | 2022-09-25 | 66 | 4 | 6 | Budget |
30465 | 710.00 | 2024-08-25 | 66 | 1 | 5 | Actual |
31881 | 1160.00 | 2024-09-24 | 66 | 1 | 7 | Actual |
29924 | 211.40 | 2024-07-25 | 66 | 4 | 11 | Actual |
14629 | 376.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
8195 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
34422 | 298.64 | 2024-11-25 | 66 | 4 | 11 | Actual |
15398 | 20.97 | 2023-05-26 | 66 | 1 | 12 | Actual |
21408 | 149.70 | 2023-11-26 | 66 | 4 | 11 | Actual |
10027 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
21468 | 132.68 | 2023-11-26 | 66 | 6 | 11 | Actual |
18888 | 106.00 | 2023-09-25 | 66 | 2 | 6 | Actual |
24131 | 450.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
21920 | 234.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
15104 | 713.22 | 2023-05-26 | 66 | 1 | 8 | Actual |
3844 | 280.00 | 2022-07-26 | 66 | 1 | 6 | Budget |
2073 | 596.55 | 2022-05-26 | 66 | 1 | 8 | Actual |
23507 | 17.78 | 2024-01-24 | 66 | 1 | 12 | Actual |
33840 | 492.00 | 2024-11-25 | 66 | 1 | 5 | Actual |
35373 | 1290.50 | 2024-12-24 | 66 | 1 | 8 | Actual |
36671 | 257.15 | 2025-01-24 | 66 | 2 | 11 | Actual |
9372 | 480.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
24391 | 109.27 | 2024-02-23 | 66 | 4 | 11 | Actual |
29009 | 345.12 | 2024-06-25 | 66 | 1 | 13 | Actual |
19270 | 143.31 | 2023-09-25 | 66 | 1 | 11 | Actual |
18968 | 66.00 | 2023-09-25 | 66 | 5 | 6 | Actual |
26857 | 716.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
7789 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
6140 | 100.00 | 2022-09-25 | 66 | 2 | 6 | Budget |
19830 | 305.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
39172 | 133.74 | 2025-03-26 | 66 | 2 | 12 | Actual |
27477 | 348.06 | 2024-05-25 | 66 | 6 | 8 | Actual |
20499 | 12.46 | 2023-10-26 | 66 | 1 | 12 | Actual |
Generated 2025-05-25 14:59:42.537 UTC