[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
20326 | 40.12 | 2023-11-01 | 66 | 2 | 11 | Actual |
35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
4361 | 461.70 | 2022-08-01 | 66 | 2 | 8 | Actual |
6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
26024 | 64.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
39144 | 295.45 | 2025-04-01 | 66 | 1 | 12 | Actual |
20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
14662 | 319.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
12352 | 420.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
38169 | 460.91 | 2025-03-01 | 66 | 6 | 13 | Actual |
18676 | 389.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
27233 | 126.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
26823 | 628.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
34013 | 256.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
21326 | 118.85 | 2023-12-02 | 66 | 1 | 11 | Actual |
13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
6668 | 429.88 | 2022-10-01 | 66 | 6 | 8 | Actual |
31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
Generated 2025-05-31 10:56:53.275 UTC