[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 671 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
33932 | 336.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
15398 | 20.97 | 2023-05-30 | 66 | 1 | 12 | Actual |
23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
2865 | 305.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
28093 | 1002.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
9502 | 138.00 | 2022-12-28 | 66 | 2 | 6 | Actual |
25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
38440 | 596.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
5355 | 273.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
21920 | 234.00 | 2023-12-28 | 66 | 1 | 6 | Actual |
35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
9454 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
Generated 2025-05-29 18:04:36.465 UTC