[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 655 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15104 | 713.22 | 2023-06-10 | 66 | 1 | 8 | Actual |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-09-10 | 66 | 4 | 6 | Budget |
15224 | 152.89 | 2023-06-10 | 66 | 1 | 11 | Actual |
18888 | 106.00 | 2023-10-10 | 66 | 2 | 6 | Actual |
38851 | 479.88 | 2025-04-10 | 66 | 2 | 8 | Actual |
25841 | 384.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
10027 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
11837 | 234.00 | 2023-03-10 | 66 | 4 | 6 | Actual |
22443 | 155.02 | 2024-01-08 | 66 | 6 | 11 | Actual |
27765 | 46.50 | 2024-06-09 | 66 | 2 | 12 | Actual |
1651 | 79.00 | 2022-06-10 | 66 | 2 | 6 | Actual |
13213 | 286.00 | 2023-04-10 | 66 | 6 | 7 | Actual |
7358 | 372.00 | 2022-11-10 | 66 | 4 | 6 | Actual |
33959 | 59.00 | 2024-12-10 | 66 | 2 | 6 | Actual |
1993 | 522.00 | 2022-06-10 | 66 | 6 | 7 | Actual |
8724 | 380.00 | 2022-12-11 | 66 | 6 | 7 | Budget |
13617 | 538.00 | 2023-05-10 | 66 | 1 | 4 | Actual |
13833 | 81.00 | 2023-05-10 | 66 | 2 | 6 | Actual |
6808 | 200.00 | 2022-11-10 | 66 | 6 | 3 | Budget |
577 | 380.00 | 2022-05-10 | 66 | 3 | 6 | Budget |
17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
20207 | 613.21 | 2023-11-10 | 66 | 2 | 8 | Actual |
30639 | 205.00 | 2024-09-09 | 66 | 4 | 6 | Actual |
30344 | 221.00 | 2024-09-09 | 66 | 7 | 3 | Actual |
34070 | 200.00 | 2024-12-10 | 66 | 6 | 6 | Actual |
38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
24190 | 981.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
255 | 380.00 | 2022-05-10 | 66 | 6 | 4 | Budget |
6010 | 535.00 | 2022-10-10 | 66 | 6 | 5 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
29629 | 1345.00 | 2024-08-09 | 66 | 1 | 7 | Actual |
576 | 426.00 | 2022-05-10 | 66 | 3 | 6 | Actual |
5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
38053 | 503.96 | 2025-03-10 | 66 | 6 | 12 | Actual |
20648 | 565.00 | 2023-12-11 | 66 | 6 | 3 | Actual |
28093 | 1002.00 | 2024-07-10 | 66 | 1 | 4 | Actual |
12918 | 307.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
35602 | 53.95 | 2025-01-08 | 66 | 5 | 11 | Actual |
15011 | 895.00 | 2023-06-10 | 66 | 1 | 7 | Actual |
5811 | 546.00 | 2022-10-10 | 66 | 1 | 4 | Actual |
2912 | 149.00 | 2022-07-11 | 66 | 5 | 6 | Actual |
14755 | 289.00 | 2023-06-10 | 66 | 6 | 5 | Actual |
19325 | 85.87 | 2023-10-10 | 66 | 3 | 11 | Actual |
1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
8910 | 200.00 | 2022-12-11 | 66 | 6 | 8 | Budget |
6993 | 480.00 | 2022-11-10 | 66 | 6 | 4 | Budget |
12212 | 307.15 | 2023-03-10 | 66 | 2 | 8 | Actual |
29009 | 345.12 | 2024-07-10 | 66 | 1 | 13 | Actual |
17938 | 137.00 | 2023-09-10 | 66 | 4 | 6 | Actual |
24986 | 197.00 | 2024-04-09 | 66 | 3 | 6 | Actual |
18347 | 128.42 | 2023-09-10 | 66 | 4 | 11 | Actual |
36260 | 85.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
15821 | 37.00 | 2023-07-11 | 66 | 2 | 6 | Actual |
8055 | 650.00 | 2022-12-11 | 66 | 1 | 4 | Budget |
37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
2584 | 298.00 | 2022-07-11 | 66 | 1 | 5 | Actual |
9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
28596 | 705.64 | 2024-07-10 | 66 | 2 | 8 | Actual |
15701 | 485.00 | 2023-07-11 | 66 | 1 | 5 | Actual |
37383 | 265.00 | 2025-03-10 | 66 | 1 | 6 | Actual |
6935 | 650.00 | 2022-11-10 | 66 | 1 | 4 | Budget |
29036 | 804.78 | 2024-07-10 | 66 | 2 | 13 | Actual |
Generated 2025-06-09 19:58:11.664 UTC