[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 901 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
12164 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
33097 | 1273.83 | 2024-11-05 | 66 | 1 | 8 | Actual |
26319 | 511.70 | 2024-05-05 | 66 | 2 | 8 | Actual |
18648 | 109.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
26521 | 20.97 | 2024-05-05 | 66 | 5 | 11 | Actual |
39172 | 133.74 | 2025-04-06 | 66 | 2 | 12 | Actual |
37231 | 928.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
27591 | 299.70 | 2024-06-05 | 66 | 3 | 11 | Actual |
15165 | 475.33 | 2023-06-06 | 66 | 6 | 8 | Actual |
28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
29571 | 333.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
20946 | 69.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
6236 | 182.00 | 2022-10-06 | 66 | 4 | 6 | Actual |
25221 | 637.46 | 2024-04-05 | 66 | 1 | 8 | Actual |
13071 | 223.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
21026 | 128.00 | 2023-12-07 | 66 | 5 | 6 | Actual |
5064 | 261.00 | 2022-09-06 | 66 | 3 | 6 | Actual |
10294 | 470.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
2818 | 473.00 | 2022-07-07 | 66 | 3 | 6 | Actual |
6808 | 200.00 | 2022-11-06 | 66 | 6 | 3 | Budget |
15522 | 582.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
2399 | 101.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
33511 | 234.59 | 2024-11-05 | 66 | 1 | 13 | Actual |
38227 | 705.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
9236 | 582.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
13617 | 538.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
24931 | 209.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
20827 | 518.00 | 2023-12-07 | 66 | 1 | 5 | Actual |
20734 | 505.00 | 2023-12-07 | 66 | 1 | 4 | Actual |
8479 | 280.00 | 2022-12-07 | 66 | 4 | 6 | Budget |
68 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Actual |
22384 | 151.83 | 2024-01-04 | 66 | 3 | 11 | Actual |
24718 | 114.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
5158 | 158.00 | 2022-09-06 | 66 | 5 | 6 | Actual |
39291 | 646.88 | 2025-04-06 | 66 | 2 | 13 | Actual |
25450 | 61.40 | 2024-04-05 | 66 | 5 | 11 | Actual |
7404 | 100.00 | 2022-11-06 | 66 | 5 | 6 | Budget |
1854 | 248.00 | 2022-06-06 | 66 | 6 | 6 | Actual |
3192 | 380.00 | 2022-07-07 | 66 | 1 | 8 | Budget |
4419 | 290.48 | 2022-08-06 | 66 | 6 | 8 | Actual |
12411 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
34990 | 712.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
21267 | 290.48 | 2023-12-07 | 66 | 6 | 8 | Actual |
31170 | 174.17 | 2024-09-05 | 66 | 2 | 12 | Actual |
6188 | 280.00 | 2022-10-06 | 66 | 3 | 6 | Budget |
15735 | 245.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
6140 | 100.00 | 2022-10-06 | 66 | 2 | 6 | Budget |
2584 | 298.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
32385 | 201.26 | 2024-10-05 | 66 | 1 | 13 | Actual |
20326 | 40.12 | 2023-11-06 | 66 | 2 | 11 | Actual |
14601 | 91.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
15821 | 37.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
20648 | 565.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
37733 | 981.40 | 2025-03-06 | 66 | 6 | 8 | Actual |
16313 | 40.12 | 2023-07-07 | 66 | 5 | 11 | Actual |
36698 | 320.98 | 2025-02-04 | 66 | 3 | 11 | Actual |
25807 | 820.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
23843 | 295.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
4175 | 380.00 | 2022-08-06 | 66 | 1 | 7 | Budget |
8113 | 426.00 | 2022-12-07 | 66 | 6 | 4 | Actual |
Generated 2025-06-05 07:59:00.715 UTC