[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
20946 | 69.00 | 2023-12-13 | 66 | 2 | 6 | Actual |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
1275 | 66.00 | 2022-06-12 | 66 | 7 | 3 | Actual |
5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
23416 | 36.93 | 2024-02-10 | 66 | 5 | 11 | Actual |
26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
11941 | 322.00 | 2023-03-12 | 66 | 6 | 6 | Actual |
22978 | 94.00 | 2024-02-10 | 66 | 4 | 6 | Actual |
23983 | 125.00 | 2024-03-11 | 66 | 4 | 6 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
39144 | 295.45 | 2025-04-12 | 66 | 1 | 12 | Actual |
13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
33932 | 336.00 | 2024-12-12 | 66 | 1 | 6 | Actual |
24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
8383 | 200.00 | 2022-12-13 | 66 | 2 | 6 | Budget |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
30585 | 99.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
Generated 2025-06-11 11:04:15.007 UTC