[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19470 | 15.65 | 2023-09-25 | 66 | 1 | 12 | Actual |
68 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Actual |
27678 | 235.87 | 2024-05-25 | 66 | 6 | 11 | Actual |
7262 | 200.00 | 2022-10-26 | 66 | 2 | 6 | Budget |
14921 | 162.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
10618 | 157.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
18174 | 429.88 | 2023-08-26 | 66 | 2 | 8 | Actual |
38347 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
33781 | 960.00 | 2024-11-25 | 66 | 6 | 4 | Actual |
34661 | 364.42 | 2024-11-25 | 66 | 1 | 13 | Actual |
18206 | 496.54 | 2023-08-26 | 66 | 6 | 8 | Actual |
19270 | 143.31 | 2023-09-25 | 66 | 1 | 11 | Actual |
26351 | 792.00 | 2024-04-24 | 66 | 6 | 8 | Actual |
7310 | 280.00 | 2022-10-26 | 66 | 3 | 6 | Budget |
21861 | 267.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
4746 | 327.00 | 2022-08-26 | 66 | 6 | 4 | Actual |
2121 | 442.00 | 2022-05-26 | 66 | 2 | 8 | Actual |
11741 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
10293 | 550.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
33932 | 336.00 | 2024-11-25 | 66 | 1 | 6 | Actual |
18498 | 48.63 | 2023-08-26 | 66 | 6 | 12 | Actual |
34602 | 395.45 | 2024-11-25 | 66 | 6 | 12 | Actual |
16313 | 40.12 | 2023-06-26 | 66 | 5 | 11 | Actual |
32715 | 791.00 | 2024-10-25 | 66 | 1 | 5 | Actual |
29246 | 1326.00 | 2024-07-25 | 66 | 1 | 4 | Actual |
34869 | 192.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
24418 | 34.80 | 2024-02-23 | 66 | 5 | 11 | Actual |
22443 | 155.02 | 2023-12-24 | 66 | 6 | 11 | Actual |
17995 | 210.00 | 2023-08-26 | 66 | 6 | 6 | Actual |
34449 | 95.44 | 2024-11-25 | 66 | 5 | 11 | Actual |
37933 | 475.24 | 2025-02-23 | 66 | 6 | 11 | Actual |
32148 | 177.36 | 2024-09-24 | 66 | 3 | 11 | Actual |
12539 | 560.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
8479 | 280.00 | 2022-11-26 | 66 | 4 | 6 | Budget |
20946 | 69.00 | 2023-11-26 | 66 | 2 | 6 | Actual |
30372 | 743.00 | 2024-08-25 | 66 | 1 | 4 | Actual |
12680 | 434.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
36988 | 441.61 | 2025-01-24 | 66 | 2 | 13 | Actual |
17116 | 620.79 | 2023-07-26 | 66 | 1 | 8 | Actual |
10432 | 647.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
34541 | 430.55 | 2024-11-25 | 66 | 1 | 12 | Actual |
33987 | 256.00 | 2024-11-25 | 66 | 3 | 6 | Actual |
2320 | 229.00 | 2022-06-26 | 66 | 6 | 3 | Actual |
21527 | 30.55 | 2023-11-26 | 66 | 1 | 12 | Actual |
9129 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
8992 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
35839 | 562.67 | 2024-12-24 | 66 | 2 | 13 | Actual |
16286 | 87.99 | 2023-06-26 | 66 | 4 | 11 | Actual |
21113 | 664.00 | 2023-11-26 | 66 | 1 | 7 | Actual |
9645 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
6993 | 480.00 | 2022-10-26 | 66 | 6 | 4 | Budget |
20706 | 143.00 | 2023-11-26 | 66 | 7 | 3 | Actual |
31881 | 1160.00 | 2024-09-24 | 66 | 1 | 7 | Actual |
9919 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
20407 | 75.23 | 2023-10-26 | 66 | 5 | 11 | Actual |
1324 | 750.00 | 2022-05-26 | 66 | 1 | 4 | Budget |
32749 | 894.00 | 2024-10-25 | 66 | 6 | 5 | Actual |
671 | 100.00 | 2022-04-25 | 66 | 5 | 6 | Budget |
27265 | 311.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
14161 | 531.39 | 2023-04-25 | 66 | 6 | 8 | Actual |
37077 | 1291.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
26943 | 1375.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
23362 | 111.40 | 2024-01-24 | 66 | 3 | 11 | Actual |
22897 | 213.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
Generated 2025-05-25 18:47:26.361 UTC