[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 835 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
11941 | 322.00 | 2023-03-12 | 66 | 6 | 6 | Actual |
39052 | 62.46 | 2025-04-12 | 66 | 5 | 11 | Actual |
810 | 647.00 | 2022-05-12 | 66 | 1 | 7 | Actual |
24838 | 307.00 | 2024-04-11 | 66 | 1 | 5 | Actual |
19325 | 85.87 | 2023-10-12 | 66 | 3 | 11 | Actual |
28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
34688 | 287.22 | 2024-12-12 | 66 | 2 | 13 | Actual |
12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
34990 | 712.00 | 2025-01-10 | 66 | 1 | 5 | Actual |
36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
11037 | 843.52 | 2023-02-10 | 66 | 1 | 8 | Actual |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
23416 | 36.93 | 2024-02-10 | 66 | 5 | 11 | Actual |
19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
36523 | 1525.35 | 2025-02-10 | 66 | 1 | 8 | Actual |
10432 | 647.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
Generated 2025-06-11 09:08:39.317 UTC