[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 781 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
35083 | 187.00 | 2025-01-13 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2023-03-15 | 66 | 1 | 6 | Budget |
19527 | 32.67 | 2023-10-15 | 66 | 6 | 12 | Actual |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
36464 | 638.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
29246 | 1326.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
10617 | 100.00 | 2023-02-13 | 66 | 2 | 6 | Budget |
11225 | 380.00 | 2023-03-15 | 66 | 1 | 3 | Budget |
27973 | 630.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
26857 | 716.00 | 2024-06-14 | 66 | 6 | 3 | Actual |
30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
36783 | 408.21 | 2025-02-13 | 66 | 6 | 11 | Actual |
35548 | 253.96 | 2025-01-13 | 66 | 3 | 11 | Actual |
14814 | 203.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
39172 | 133.74 | 2025-04-15 | 66 | 2 | 12 | Actual |
15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
37580 | 742.00 | 2025-03-15 | 66 | 1 | 7 | Actual |
28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
32293 | 208.21 | 2024-10-14 | 66 | 1 | 12 | Actual |
34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
19270 | 143.31 | 2023-10-15 | 66 | 1 | 11 | Actual |
23538 | 29.48 | 2024-02-13 | 66 | 6 | 12 | Actual |
15580 | 185.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
20028 | 214.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
480 | 280.00 | 2022-05-15 | 66 | 1 | 6 | Budget |
28688 | 428.43 | 2024-07-15 | 66 | 1 | 11 | Actual |
7358 | 372.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
15104 | 713.22 | 2023-06-15 | 66 | 1 | 8 | Actual |
256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
29513 | 203.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
2970 | 359.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
2181 | 414.73 | 2022-06-15 | 66 | 6 | 8 | Actual |
6481 | 554.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
12411 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
3565 | 590.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
4968 | 322.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
16286 | 87.99 | 2023-07-16 | 66 | 4 | 11 | Actual |
12212 | 307.15 | 2023-03-15 | 66 | 2 | 8 | Actual |
7788 | 293.51 | 2022-11-15 | 66 | 6 | 8 | Actual |
35839 | 562.67 | 2025-01-13 | 66 | 2 | 13 | Actual |
27883 | 566.17 | 2024-06-14 | 66 | 2 | 13 | Actual |
32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
18320 | 96.51 | 2023-09-15 | 66 | 3 | 11 | Actual |
10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
16674 | 266.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
28475 | 1098.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
2121 | 442.00 | 2022-06-15 | 66 | 2 | 8 | Actual |
Generated 2025-06-14 05:46:35.630 UTC