[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
38943 | 563.54 | 2025-04-12 | 66 | 1 | 11 | Actual |
8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
26647 | 35.87 | 2024-05-11 | 66 | 6 | 12 | Actual |
6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
21920 | 234.00 | 2024-01-10 | 66 | 1 | 6 | Actual |
9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
Generated 2025-06-11 09:40:54.918 UTC