[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37874 | 199.70 | 2025-03-11 | 66 | 4 | 11 | Actual |
36260 | 85.00 | 2025-02-09 | 66 | 2 | 6 | Actual |
39172 | 133.74 | 2025-04-11 | 66 | 2 | 12 | Actual |
16286 | 87.99 | 2023-07-12 | 66 | 4 | 11 | Actual |
13913 | 137.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
29842 | 442.26 | 2024-08-10 | 66 | 1 | 11 | Actual |
21326 | 118.85 | 2023-12-12 | 66 | 1 | 11 | Actual |
4968 | 322.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
15488 | 1193.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
37231 | 928.00 | 2025-03-11 | 66 | 6 | 4 | Actual |
26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
12022 | 480.00 | 2023-03-11 | 66 | 1 | 7 | Budget |
869 | 426.00 | 2022-05-11 | 66 | 6 | 7 | Actual |
34162 | 760.00 | 2024-12-11 | 66 | 6 | 7 | Actual |
21828 | 518.00 | 2024-01-09 | 66 | 1 | 5 | Actual |
16881 | 408.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
11741 | 100.00 | 2023-03-11 | 66 | 2 | 6 | Budget |
24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
34039 | 190.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
23307 | 215.66 | 2024-02-09 | 66 | 1 | 11 | Actual |
14005 | 819.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
25541 | 25.23 | 2024-04-10 | 66 | 1 | 12 | Actual |
2121 | 442.00 | 2022-06-11 | 66 | 2 | 8 | Actual |
19944 | 218.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
32502 | 1275.00 | 2024-11-10 | 66 | 1 | 3 | Actual |
38020 | 84.80 | 2025-03-11 | 66 | 2 | 12 | Actual |
11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
26494 | 127.36 | 2024-05-10 | 66 | 4 | 11 | Actual |
7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
30558 | 287.00 | 2024-09-10 | 66 | 1 | 6 | Actual |
14039 | 671.00 | 2023-05-11 | 66 | 6 | 7 | Actual |
9645 | 100.00 | 2023-01-09 | 66 | 5 | 6 | Budget |
29459 | 105.00 | 2024-08-10 | 66 | 2 | 6 | Actual |
33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
6993 | 480.00 | 2022-11-11 | 66 | 6 | 4 | Budget |
25221 | 637.46 | 2024-04-10 | 66 | 1 | 8 | Actual |
24040 | 253.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
24986 | 197.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
34128 | 1314.00 | 2024-12-11 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
8991 | 305.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
7601 | 524.00 | 2022-11-11 | 66 | 6 | 7 | Actual |
12352 | 420.00 | 2023-04-11 | 66 | 1 | 3 | Actual |
5543 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
11694 | 280.00 | 2023-03-11 | 66 | 1 | 6 | Budget |
10294 | 470.00 | 2023-02-09 | 66 | 1 | 4 | Actual |
11790 | 473.00 | 2023-03-11 | 66 | 3 | 6 | Actual |
1853 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
15398 | 20.97 | 2023-06-11 | 66 | 1 | 12 | Actual |
18942 | 172.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
37992 | 259.27 | 2025-03-11 | 66 | 1 | 12 | Actual |
3518 | 100.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
30848 | 1820.81 | 2024-09-10 | 66 | 1 | 8 | Actual |
9 | 344.00 | 2022-05-11 | 66 | 1 | 3 | Actual |
26078 | 187.00 | 2024-05-10 | 66 | 4 | 6 | Actual |
11612 | 342.00 | 2023-03-11 | 66 | 6 | 5 | Actual |
Generated 2025-06-10 10:20:06.329 UTC