[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 739 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
19211 | 304.12 | 2023-10-03 | 66 | 6 | 8 | Actual |
38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
34990 | 712.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
6610 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
17437 | 9.27 | 2023-08-03 | 66 | 1 | 12 | Actual |
25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
26765 | 492.49 | 2024-05-02 | 66 | 6 | 13 | Actual |
36584 | 772.31 | 2025-02-01 | 66 | 6 | 8 | Actual |
9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
7311 | 242.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
5764 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
19270 | 143.31 | 2023-10-03 | 66 | 1 | 11 | Actual |
7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
5811 | 546.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
Generated 2025-06-02 12:07:29.908 UTC