[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 625 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38169 | 460.91 | 2025-03-05 | 66 | 6 | 13 | Actual |
34602 | 395.45 | 2024-12-05 | 66 | 6 | 12 | Actual |
34482 | 423.11 | 2024-12-05 | 66 | 6 | 11 | Actual |
32385 | 201.26 | 2024-10-04 | 66 | 1 | 13 | Actual |
14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
39323 | 399.50 | 2025-04-05 | 66 | 6 | 13 | Actual |
27678 | 235.87 | 2024-06-04 | 66 | 6 | 11 | Actual |
26291 | 1081.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
37197 | 687.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
22210 | 893.52 | 2024-01-03 | 66 | 1 | 8 | Actual |
28797 | 59.27 | 2024-07-05 | 66 | 5 | 11 | Actual |
26554 | 143.31 | 2024-05-04 | 66 | 6 | 11 | Actual |
2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
9551 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
22978 | 94.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
5543 | 200.00 | 2022-09-05 | 66 | 6 | 8 | Budget |
35812 | 197.75 | 2025-01-03 | 66 | 1 | 13 | Actual |
15642 | 479.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
9644 | 74.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
39052 | 62.46 | 2025-04-05 | 66 | 5 | 11 | Actual |
25599 | 34.80 | 2024-04-04 | 66 | 6 | 12 | Actual |
10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
26976 | 700.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
33452 | 464.60 | 2024-11-04 | 66 | 6 | 12 | Actual |
35493 | 422.04 | 2025-01-03 | 66 | 1 | 11 | Actual |
22059 | 302.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
38440 | 596.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
37580 | 742.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
5296 | 380.00 | 2022-09-05 | 66 | 1 | 7 | Budget |
37933 | 475.24 | 2025-03-05 | 66 | 6 | 11 | Actual |
30755 | 832.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
19889 | 172.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
18053 | 540.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
27035 | 791.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
1603 | 260.00 | 2022-06-05 | 66 | 1 | 6 | Actual |
28333 | 505.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
32202 | 107.14 | 2024-10-04 | 66 | 5 | 11 | Actual |
36260 | 85.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
1748 | 280.00 | 2022-06-05 | 66 | 4 | 6 | Budget |
18768 | 411.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
28950 | 419.92 | 2024-07-05 | 66 | 6 | 12 | Actual |
33627 | 1190.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
17464 | 16.72 | 2023-08-05 | 66 | 2 | 12 | Actual |
3843 | 346.00 | 2022-08-05 | 66 | 1 | 6 | Actual |
1934 | 483.00 | 2022-06-05 | 66 | 1 | 7 | Actual |
12083 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
17586 | 550.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
3110 | 480.00 | 2022-07-06 | 66 | 6 | 7 | Budget |
5064 | 261.00 | 2022-09-05 | 66 | 3 | 6 | Actual |
23843 | 295.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
3941 | 280.00 | 2022-08-05 | 66 | 3 | 6 | Budget |
8384 | 158.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
6610 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
9967 | 414.73 | 2023-01-03 | 66 | 2 | 8 | Actual |
17705 | 431.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
20860 | 553.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
8480 | 302.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
671 | 100.00 | 2022-05-05 | 66 | 5 | 6 | Budget |
28596 | 705.64 | 2024-07-05 | 66 | 2 | 8 | Actual |
339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
12681 | 480.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
Generated 2025-06-04 17:09:28.375 UTC