[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 702 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
17884 | 79.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
8056 | 808.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
34013 | 256.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
29160 | 640.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
35753 | 650.77 | 2025-01-01 | 66 | 6 | 12 | Actual |
18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
7729 | 276.84 | 2022-11-03 | 66 | 2 | 8 | Actual |
11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
3051 | 550.00 | 2022-07-04 | 66 | 1 | 7 | Budget |
11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
8383 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
15488 | 1193.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
15398 | 20.97 | 2023-06-03 | 66 | 1 | 12 | Actual |
28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
12491 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
20239 | 711.70 | 2023-11-03 | 66 | 6 | 8 | Actual |
9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
14005 | 819.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
Generated 2025-06-02 18:08:48.372 UTC