[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 868 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
11694 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
10352 | 480.00 | 2023-02-03 | 66 | 6 | 4 | Budget |
35753 | 650.77 | 2025-01-03 | 66 | 6 | 12 | Actual |
9050 | 215.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
12412 | 264.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
32915 | 143.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
149 | 74.00 | 2022-05-05 | 66 | 7 | 3 | Actual |
27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
3050 | 618.00 | 2022-07-06 | 66 | 1 | 7 | Actual |
26494 | 127.36 | 2024-05-04 | 66 | 4 | 11 | Actual |
14100 | 645.03 | 2023-05-05 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-06 | 66 | 6 | 6 | Actual |
24040 | 253.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
6140 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
1794 | 118.00 | 2022-06-05 | 66 | 5 | 6 | Actual |
33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
20919 | 279.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
33538 | 504.77 | 2024-11-04 | 66 | 2 | 13 | Actual |
36314 | 331.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
11942 | 280.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
31591 | 1105.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
37290 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
9645 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
32148 | 177.36 | 2024-10-04 | 66 | 3 | 11 | Actual |
1195 | 200.00 | 2022-06-05 | 66 | 6 | 3 | Budget |
9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
3892 | 100.00 | 2022-08-05 | 66 | 2 | 6 | Budget |
671 | 100.00 | 2022-05-05 | 66 | 5 | 6 | Budget |
35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
36961 | 301.26 | 2025-02-03 | 66 | 1 | 13 | Actual |
33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
38560 | 147.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
26104 | 95.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
27973 | 630.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
16462 | 22.04 | 2023-07-06 | 66 | 6 | 12 | Actual |
37383 | 265.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
38971 | 219.91 | 2025-04-05 | 66 | 2 | 11 | Actual |
32594 | 167.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
68 | 200.00 | 2022-05-05 | 66 | 6 | 3 | Actual |
29539 | 132.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
20407 | 75.23 | 2023-11-05 | 66 | 5 | 11 | Actual |
3763 | 385.00 | 2022-08-05 | 66 | 6 | 5 | Actual |
22684 | 196.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
6480 | 380.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
39205 | 558.22 | 2025-04-05 | 66 | 6 | 12 | Actual |
24364 | 81.61 | 2024-03-04 | 66 | 3 | 11 | Actual |
21055 | 148.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
17318 | 97.57 | 2023-08-05 | 66 | 4 | 11 | Actual |
22238 | 523.82 | 2024-01-03 | 66 | 2 | 8 | Actual |
36725 | 262.47 | 2025-02-03 | 66 | 4 | 11 | Actual |
3626 | 369.00 | 2022-08-05 | 66 | 6 | 4 | Actual |
6994 | 560.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
14662 | 319.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
30968 | 326.30 | 2024-09-04 | 66 | 1 | 11 | Actual |
29009 | 345.12 | 2024-07-05 | 66 | 1 | 13 | Actual |
17236 | 131.61 | 2023-08-05 | 66 | 1 | 11 | Actual |
27265 | 311.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
25997 | 153.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
7074 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
Generated 2025-06-05 02:40:00.711 UTC