[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22838 | 546.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
23187 | 670.79 | 2024-02-01 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
9644 | 74.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
23630 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
10899 | 491.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
16674 | 266.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
7730 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
811 | 550.00 | 2022-05-03 | 66 | 1 | 7 | Budget |
33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
3566 | 550.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
24391 | 109.27 | 2024-03-02 | 66 | 4 | 11 | Actual |
11144 | 254.12 | 2023-02-01 | 66 | 6 | 8 | Actual |
11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
26024 | 64.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
3940 | 222.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
Generated 2025-06-02 20:20:39.887 UTC