[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 723 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6139 | 120.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
5436 | 620.79 | 2022-09-05 | 66 | 1 | 8 | Actual |
12966 | 211.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
869 | 426.00 | 2022-05-05 | 66 | 6 | 7 | Actual |
8854 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
13293 | 658.67 | 2023-04-05 | 66 | 1 | 8 | Actual |
15849 | 168.00 | 2023-07-06 | 66 | 3 | 6 | Actual |
23630 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
8384 | 158.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
20734 | 505.00 | 2023-12-06 | 66 | 1 | 4 | Actual |
16112 | 613.21 | 2023-07-06 | 66 | 2 | 8 | Actual |
17764 | 356.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
35753 | 650.77 | 2025-01-03 | 66 | 6 | 12 | Actual |
26319 | 511.70 | 2024-05-04 | 66 | 2 | 8 | Actual |
35401 | 579.88 | 2025-01-03 | 66 | 2 | 8 | Actual |
1853 | 280.00 | 2022-06-05 | 66 | 6 | 6 | Budget |
20120 | 400.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2024-04-04 | 66 | 1 | 8 | Actual |
13806 | 275.00 | 2023-05-05 | 66 | 1 | 6 | Actual |
2503 | 380.00 | 2022-07-06 | 66 | 6 | 4 | Budget |
34990 | 712.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
31765 | 186.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
17672 | 653.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
26706 | 173.18 | 2024-05-04 | 66 | 1 | 13 | Actual |
23416 | 36.93 | 2024-02-03 | 66 | 5 | 11 | Actual |
14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
12870 | 105.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
33932 | 336.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
1140 | 380.00 | 2022-06-05 | 66 | 1 | 3 | Budget |
25249 | 407.15 | 2024-04-04 | 66 | 2 | 8 | Actual |
21975 | 332.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
4232 | 380.00 | 2022-08-05 | 66 | 6 | 7 | Budget |
22001 | 232.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
11613 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
2585 | 380.00 | 2022-07-06 | 66 | 1 | 5 | Budget |
31378 | 1201.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
33038 | 875.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
9644 | 74.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
26765 | 492.49 | 2024-05-04 | 66 | 6 | 13 | Actual |
38533 | 402.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
14629 | 376.00 | 2023-06-05 | 66 | 1 | 4 | Actual |
20614 | 1092.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
28596 | 705.64 | 2024-07-05 | 66 | 2 | 8 | Actual |
34482 | 423.11 | 2024-12-05 | 66 | 6 | 11 | Actual |
21026 | 128.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
16313 | 40.12 | 2023-07-06 | 66 | 5 | 11 | Actual |
4638 | 100.00 | 2022-09-05 | 66 | 7 | 3 | Budget |
8433 | 280.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
20326 | 40.12 | 2023-11-05 | 66 | 2 | 11 | Actual |
1381 | 380.00 | 2022-06-05 | 66 | 6 | 4 | Budget |
27477 | 348.06 | 2024-06-04 | 66 | 6 | 8 | Actual |
37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
35164 | 183.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
27181 | 447.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
26521 | 20.97 | 2024-05-04 | 66 | 5 | 11 | Actual |
22117 | 580.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
36643 | 581.62 | 2025-02-03 | 66 | 1 | 11 | Actual |
1700 | 213.00 | 2022-06-05 | 66 | 3 | 6 | Actual |
30697 | 270.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
32889 | 270.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
Generated 2025-06-04 15:28:56.052 UTC