[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 890 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1853 | 280.00 | 2022-06-04 | 66 | 6 | 6 | Budget |
15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
32093 | 428.43 | 2024-10-03 | 66 | 1 | 11 | Actual |
15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
13711 | 518.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
35110 | 137.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
1747 | 372.00 | 2022-06-04 | 66 | 4 | 6 | Actual |
4500 | 280.00 | 2022-09-04 | 66 | 1 | 3 | Budget |
1992 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
5159 | 100.00 | 2022-09-04 | 66 | 5 | 6 | Budget |
25902 | 499.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
6561 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
13342 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
38614 | 174.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
3111 | 388.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
31765 | 186.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
21559 | 20.97 | 2023-12-05 | 66 | 6 | 12 | Actual |
29373 | 437.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
38560 | 147.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
14814 | 203.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
11942 | 280.00 | 2023-03-04 | 66 | 6 | 6 | Budget |
5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
10957 | 560.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
23128 | 655.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
9839 | 234.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
18916 | 230.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
24779 | 322.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
14005 | 819.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
951 | 782.91 | 2022-05-04 | 66 | 1 | 8 | Actual |
27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
9598 | 198.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
15821 | 37.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
17884 | 79.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
19970 | 128.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
12352 | 420.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
15398 | 20.97 | 2023-06-04 | 66 | 1 | 12 | Actual |
33097 | 1273.83 | 2024-11-03 | 66 | 1 | 8 | Actual |
11694 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
24746 | 506.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
36140 | 970.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
1275 | 66.00 | 2022-06-04 | 66 | 7 | 3 | Actual |
8992 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
4232 | 380.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
32889 | 270.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
31470 | 191.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
17705 | 431.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
36233 | 384.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
28417 | 312.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
12965 | 200.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
19298 | 22.04 | 2023-10-04 | 66 | 2 | 11 | Actual |
Generated 2025-06-03 09:06:15.546 UTC