[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 803 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20768 | 319.00 | 2023-12-07 | 66 | 6 | 4 | Actual |
11741 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
30665 | 108.00 | 2024-09-05 | 66 | 5 | 6 | Actual |
26052 | 239.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
33538 | 504.77 | 2024-11-05 | 66 | 2 | 13 | Actual |
7729 | 276.84 | 2022-11-06 | 66 | 2 | 8 | Actual |
37077 | 1291.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
33038 | 875.00 | 2024-11-05 | 66 | 6 | 7 | Actual |
5436 | 620.79 | 2022-09-06 | 66 | 1 | 8 | Actual |
28065 | 188.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
2970 | 359.00 | 2022-07-07 | 66 | 6 | 6 | Actual |
3517 | 112.00 | 2022-08-06 | 66 | 7 | 3 | Actual |
36260 | 85.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
19970 | 128.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
5763 | 122.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
10570 | 307.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
11225 | 380.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
11038 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
38139 | 531.09 | 2025-03-06 | 66 | 2 | 13 | Actual |
8992 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
15306 | 142.25 | 2023-06-06 | 66 | 4 | 11 | Actual |
5951 | 509.00 | 2022-10-06 | 66 | 1 | 5 | Actual |
18347 | 128.42 | 2023-09-06 | 66 | 4 | 11 | Actual |
11790 | 473.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
1795 | 100.00 | 2022-06-06 | 66 | 5 | 6 | Budget |
4313 | 608.67 | 2022-08-06 | 66 | 1 | 8 | Actual |
30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
576 | 426.00 | 2022-05-06 | 66 | 3 | 6 | Actual |
33511 | 234.59 | 2024-11-05 | 66 | 1 | 13 | Actual |
32656 | 644.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
10898 | 480.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
24337 | 66.72 | 2024-03-05 | 66 | 2 | 11 | Actual |
23036 | 209.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
12919 | 380.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
15735 | 245.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
33158 | 519.27 | 2024-11-05 | 66 | 6 | 8 | Actual |
35929 | 1175.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-12-07 | 66 | 1 | 3 | Budget |
16933 | 132.00 | 2023-08-06 | 66 | 5 | 6 | Actual |
3706 | 503.00 | 2022-08-06 | 66 | 1 | 5 | Actual |
27856 | 287.22 | 2024-06-05 | 66 | 1 | 13 | Actual |
255 | 380.00 | 2022-05-06 | 66 | 6 | 4 | Budget |
5112 | 242.00 | 2022-09-06 | 66 | 4 | 6 | Actual |
18709 | 346.00 | 2023-10-06 | 66 | 6 | 4 | Actual |
13745 | 442.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
5684 | 200.00 | 2022-10-06 | 66 | 6 | 3 | Budget |
2399 | 101.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
17552 | 786.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
24009 | 144.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
29539 | 132.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
29009 | 345.12 | 2024-07-06 | 66 | 1 | 13 | Actual |
10713 | 177.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
37874 | 199.70 | 2025-03-06 | 66 | 4 | 11 | Actual |
24309 | 182.68 | 2024-03-05 | 66 | 1 | 11 | Actual |
1140 | 380.00 | 2022-06-06 | 66 | 1 | 3 | Budget |
1854 | 248.00 | 2022-06-06 | 66 | 6 | 6 | Actual |
19996 | 95.00 | 2023-11-06 | 66 | 5 | 6 | Actual |
27323 | 850.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
31711 | 109.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
12492 | 73.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
33217 | 641.20 | 2024-11-05 | 66 | 1 | 11 | Actual |
10108 | 330.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
Generated 2025-06-06 01:20:12.467 UTC