[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 876 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7214 | 280.00 | 2022-11-14 | 66 | 1 | 6 | Budget |
16767 | 470.00 | 2023-08-14 | 66 | 6 | 5 | Actual |
24098 | 535.00 | 2024-03-13 | 66 | 1 | 7 | Actual |
11552 | 436.00 | 2023-03-14 | 66 | 1 | 5 | Actual |
27035 | 791.00 | 2024-06-13 | 66 | 1 | 5 | Actual |
27645 | 103.95 | 2024-06-13 | 66 | 5 | 11 | Actual |
28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
24131 | 450.00 | 2024-03-13 | 66 | 6 | 7 | Actual |
6994 | 560.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
8336 | 261.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
2769 | 101.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
28629 | 792.00 | 2024-07-14 | 66 | 6 | 8 | Actual |
39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
24718 | 114.00 | 2024-04-13 | 66 | 7 | 3 | Actual |
23596 | 1019.00 | 2024-03-13 | 66 | 1 | 3 | Actual |
30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
37324 | 627.00 | 2025-03-14 | 66 | 6 | 5 | Actual |
39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
13745 | 442.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
17378 | 178.42 | 2023-08-14 | 66 | 6 | 11 | Actual |
26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
30194 | 567.93 | 2024-08-13 | 66 | 6 | 13 | Actual |
8114 | 480.00 | 2022-12-15 | 66 | 6 | 4 | Budget |
17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-09-14 | 66 | 2 | 8 | Budget |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
26291 | 1081.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
9550 | 302.00 | 2023-01-12 | 66 | 3 | 6 | Actual |
27323 | 850.00 | 2024-06-13 | 66 | 1 | 7 | Actual |
14005 | 819.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
9551 | 280.00 | 2023-01-12 | 66 | 3 | 6 | Budget |
30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
21708 | 131.00 | 2024-01-12 | 66 | 7 | 3 | Actual |
18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
9178 | 650.00 | 2023-01-12 | 66 | 1 | 4 | Budget |
31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
16313 | 40.12 | 2023-07-15 | 66 | 5 | 11 | Actual |
17912 | 330.00 | 2023-09-14 | 66 | 3 | 6 | Actual |
10432 | 647.00 | 2023-02-12 | 66 | 1 | 5 | Actual |
38053 | 503.96 | 2025-03-14 | 66 | 6 | 12 | Actual |
11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
8008 | 70.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
34777 | 916.00 | 2025-01-12 | 66 | 1 | 3 | Actual |
26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
14277 | 156.08 | 2023-05-14 | 66 | 3 | 11 | Actual |
11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
11363 | 70.00 | 2023-03-14 | 66 | 7 | 3 | Budget |
28509 | 600.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
3625 | 380.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
29924 | 211.40 | 2024-08-13 | 66 | 4 | 11 | Actual |
5811 | 546.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
Generated 2025-06-13 09:54:01.860 UTC