[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 810 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10713 | 177.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
24190 | 981.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
12491 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
15045 | 473.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
4362 | 200.00 | 2022-08-07 | 66 | 2 | 8 | Budget |
2819 | 380.00 | 2022-07-08 | 66 | 3 | 6 | Budget |
23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
20919 | 279.00 | 2023-12-08 | 66 | 1 | 6 | Actual |
14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
34811 | 850.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
32656 | 644.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
11942 | 280.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
30909 | 849.58 | 2024-09-06 | 66 | 6 | 8 | Actual |
35493 | 422.04 | 2025-01-05 | 66 | 1 | 11 | Actual |
28917 | 61.40 | 2024-07-07 | 66 | 2 | 12 | Actual |
3296 | 200.00 | 2022-07-08 | 66 | 6 | 8 | Budget |
16965 | 172.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
37580 | 742.00 | 2025-03-07 | 66 | 1 | 7 | Actual |
20648 | 565.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
35962 | 674.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
16432 | 16.72 | 2023-07-08 | 66 | 2 | 12 | Actual |
28889 | 343.32 | 2024-07-07 | 66 | 1 | 12 | Actual |
2865 | 305.00 | 2022-07-08 | 66 | 4 | 6 | Actual |
4685 | 655.00 | 2022-09-07 | 66 | 1 | 4 | Actual |
528 | 100.00 | 2022-05-07 | 66 | 2 | 6 | Budget |
12271 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
9699 | 177.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
17144 | 331.39 | 2023-08-07 | 66 | 2 | 8 | Actual |
22027 | 81.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
2640 | 380.00 | 2022-07-08 | 66 | 6 | 5 | Budget |
37733 | 981.40 | 2025-03-07 | 66 | 6 | 8 | Actual |
22924 | 47.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
28950 | 419.92 | 2024-07-07 | 66 | 6 | 12 | Actual |
12022 | 480.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
29373 | 437.00 | 2024-08-06 | 66 | 6 | 5 | Actual |
6887 | 67.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
34688 | 287.22 | 2024-12-07 | 66 | 2 | 13 | Actual |
18498 | 48.63 | 2023-09-07 | 66 | 6 | 12 | Actual |
26494 | 127.36 | 2024-05-06 | 66 | 4 | 11 | Actual |
36140 | 970.00 | 2025-02-05 | 66 | 1 | 5 | Actual |
24451 | 189.06 | 2024-03-06 | 66 | 6 | 11 | Actual |
34162 | 760.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
15794 | 202.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
27678 | 235.87 | 2024-06-06 | 66 | 6 | 11 | Actual |
16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
5763 | 122.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
2121 | 442.00 | 2022-06-07 | 66 | 2 | 8 | Actual |
15339 | 128.42 | 2023-06-07 | 66 | 6 | 11 | Actual |
29459 | 105.00 | 2024-08-06 | 66 | 2 | 6 | Actual |
30372 | 743.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
21861 | 267.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
11884 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
3377 | 246.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
13213 | 286.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
6750 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
14250 | 43.31 | 2023-05-07 | 66 | 2 | 11 | Actual |
3843 | 346.00 | 2022-08-07 | 66 | 1 | 6 | Actual |
27153 | 84.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
12539 | 560.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
33959 | 59.00 | 2024-12-07 | 66 | 2 | 6 | Actual |
15991 | 513.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
Generated 2025-06-06 12:56:56.211 UTC