[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
12681 | 480.00 | 2023-04-12 | 66 | 1 | 5 | Budget |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
20614 | 1092.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
30755 | 832.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
22924 | 47.00 | 2024-02-10 | 66 | 2 | 6 | Actual |
26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
26647 | 35.87 | 2024-05-11 | 66 | 6 | 12 | Actual |
17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
15165 | 475.33 | 2023-06-12 | 66 | 6 | 8 | Actual |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
31320 | 567.93 | 2024-09-11 | 66 | 6 | 13 | Actual |
9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
Generated 2025-06-11 11:07:52.530 UTC