[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 855 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14452 | 36.93 | 2023-05-13 | 66 | 6 | 12 | Actual |
28185 | 691.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
8432 | 325.00 | 2022-12-14 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2024-07-13 | 66 | 4 | 6 | Actual |
4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
27323 | 850.00 | 2024-06-12 | 66 | 1 | 7 | Actual |
34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
12965 | 200.00 | 2023-04-13 | 66 | 4 | 6 | Budget |
32536 | 443.00 | 2024-11-12 | 66 | 6 | 3 | Actual |
22210 | 893.52 | 2024-01-11 | 66 | 1 | 8 | Actual |
727 | 280.00 | 2022-05-13 | 66 | 6 | 6 | Budget |
26943 | 1375.00 | 2024-06-12 | 66 | 1 | 4 | Actual |
7358 | 372.00 | 2022-11-13 | 66 | 4 | 6 | Actual |
2912 | 149.00 | 2022-07-14 | 66 | 5 | 6 | Actual |
28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
2818 | 473.00 | 2022-07-14 | 66 | 3 | 6 | Actual |
19618 | 700.00 | 2023-11-13 | 66 | 6 | 3 | Actual |
36523 | 1525.35 | 2025-02-11 | 66 | 1 | 8 | Actual |
36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
5158 | 158.00 | 2022-09-13 | 66 | 5 | 6 | Actual |
24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
6283 | 100.00 | 2022-10-13 | 66 | 5 | 6 | Budget |
15701 | 485.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
6610 | 200.00 | 2022-10-13 | 66 | 2 | 8 | Budget |
6236 | 182.00 | 2022-10-13 | 66 | 4 | 6 | Actual |
33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
1057 | 220.78 | 2022-05-13 | 66 | 6 | 8 | Actual |
35634 | 253.96 | 2025-01-11 | 66 | 6 | 11 | Actual |
21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
23983 | 125.00 | 2024-03-12 | 66 | 4 | 6 | Actual |
31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
5684 | 200.00 | 2022-10-13 | 66 | 6 | 3 | Budget |
34869 | 192.00 | 2025-01-11 | 66 | 7 | 3 | Actual |
17144 | 331.39 | 2023-08-13 | 66 | 2 | 8 | Actual |
32444 | 364.42 | 2024-10-12 | 66 | 6 | 13 | Actual |
12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
23128 | 655.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
25779 | 167.00 | 2024-05-12 | 66 | 7 | 3 | Actual |
29783 | 734.43 | 2024-08-12 | 66 | 6 | 8 | Actual |
26024 | 64.00 | 2024-05-12 | 66 | 2 | 6 | Actual |
26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
17437 | 9.27 | 2023-08-13 | 66 | 1 | 12 | Actual |
34990 | 712.00 | 2025-01-11 | 66 | 1 | 5 | Actual |
16346 | 151.83 | 2023-07-14 | 66 | 6 | 11 | Actual |
16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
38020 | 84.80 | 2025-03-13 | 66 | 2 | 12 | Actual |
5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
33538 | 504.77 | 2024-11-12 | 66 | 2 | 13 | Actual |
30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
7405 | 113.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
38851 | 479.88 | 2025-04-13 | 66 | 2 | 8 | Actual |
32947 | 273.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
5683 | 169.00 | 2022-10-13 | 66 | 6 | 3 | Actual |
25450 | 61.40 | 2024-04-12 | 66 | 5 | 11 | Actual |
11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
36314 | 331.00 | 2025-02-11 | 66 | 4 | 6 | Actual |
2447 | 860.00 | 2022-07-14 | 66 | 1 | 4 | Actual |
19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
Generated 2025-06-12 05:05:00.809 UTC