[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 712 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11225 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
34990 | 712.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
12919 | 380.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
29539 | 132.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
28093 | 1002.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
26104 | 95.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
29629 | 1345.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
25369 | 34.80 | 2024-03-23 | 66 | 2 | 11 | Actual |
21861 | 267.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
10618 | 157.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
10570 | 307.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
32715 | 791.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
36081 | 958.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
17857 | 311.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
3051 | 550.00 | 2022-06-24 | 66 | 1 | 7 | Budget |
12270 | 281.39 | 2023-02-21 | 66 | 6 | 8 | Actual |
29897 | 235.87 | 2024-07-23 | 66 | 3 | 11 | Actual |
15991 | 513.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
37700 | 872.31 | 2025-02-21 | 66 | 2 | 8 | Actual |
18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
11837 | 234.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
2819 | 380.00 | 2022-06-24 | 66 | 3 | 6 | Budget |
20499 | 12.46 | 2023-10-24 | 66 | 1 | 12 | Actual |
26765 | 492.49 | 2024-04-22 | 66 | 6 | 13 | Actual |
6561 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
1935 | 550.00 | 2022-05-24 | 66 | 1 | 7 | Budget |
9920 | 670.79 | 2022-12-22 | 66 | 1 | 8 | Actual |
13401 | 337.45 | 2023-03-24 | 66 | 6 | 8 | Actual |
35373 | 1290.50 | 2024-12-22 | 66 | 1 | 8 | Actual |
32175 | 159.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
149 | 74.00 | 2022-04-23 | 66 | 7 | 3 | Actual |
31262 | 173.18 | 2024-08-23 | 66 | 1 | 13 | Actual |
25012 | 94.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
19704 | 621.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
19211 | 304.12 | 2023-09-23 | 66 | 6 | 8 | Actual |
2073 | 596.55 | 2022-05-24 | 66 | 1 | 8 | Actual |
4175 | 380.00 | 2022-07-24 | 66 | 1 | 7 | Budget |
37231 | 928.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
2447 | 860.00 | 2022-06-24 | 66 | 1 | 4 | Actual |
17705 | 431.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
2970 | 359.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
7870 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
527 | 149.00 | 2022-04-23 | 66 | 2 | 6 | Actual |
3941 | 280.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
22117 | 580.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
4174 | 531.00 | 2022-07-24 | 66 | 1 | 7 | Actual |
29870 | 103.95 | 2024-07-23 | 66 | 2 | 11 | Actual |
38998 | 242.25 | 2025-03-24 | 66 | 3 | 11 | Actual |
28629 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
3240 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
28475 | 1098.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
36870 | 75.23 | 2025-01-22 | 66 | 2 | 12 | Actual |
37290 | 1105.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
6669 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
26467 | 134.80 | 2024-04-22 | 66 | 3 | 11 | Actual |
14841 | 127.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
8195 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
150 | 80.00 | 2022-04-23 | 66 | 7 | 3 | Budget |
13861 | 210.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
18802 | 566.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
33959 | 59.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
11942 | 280.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
35812 | 197.75 | 2024-12-22 | 66 | 1 | 13 | Actual |
Generated 2025-05-24 00:49:34.116 UTC