[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3377 | 246.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
32749 | 894.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
36140 | 970.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
29246 | 1326.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
23507 | 17.78 | 2024-02-19 | 66 | 1 | 12 | Actual |
7542 | 746.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
11790 | 473.00 | 2023-03-21 | 66 | 3 | 6 | Actual |
19298 | 22.04 | 2023-10-21 | 66 | 2 | 11 | Actual |
1140 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
7730 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
37847 | 312.47 | 2025-03-21 | 66 | 3 | 11 | Actual |
17857 | 311.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
6668 | 429.88 | 2022-10-21 | 66 | 6 | 8 | Actual |
35164 | 183.00 | 2025-01-19 | 66 | 4 | 6 | Actual |
16554 | 527.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
27067 | 396.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
32656 | 644.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
5542 | 220.78 | 2022-09-21 | 66 | 6 | 8 | Actual |
23538 | 29.48 | 2024-02-19 | 66 | 6 | 12 | Actual |
5764 | 100.00 | 2022-10-21 | 66 | 7 | 3 | Budget |
13013 | 165.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
12821 | 312.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
18374 | 35.87 | 2023-09-21 | 66 | 5 | 11 | Actual |
5216 | 177.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
17798 | 402.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
31823 | 231.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
3192 | 380.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
12352 | 420.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
29218 | 188.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
2503 | 380.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
21055 | 148.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
12681 | 480.00 | 2023-04-21 | 66 | 1 | 5 | Budget |
2641 | 364.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
28629 | 792.00 | 2024-07-21 | 66 | 6 | 8 | Actual |
16313 | 40.12 | 2023-07-22 | 66 | 5 | 11 | Actual |
25369 | 34.80 | 2024-04-20 | 66 | 2 | 11 | Actual |
5623 | 420.00 | 2022-10-21 | 66 | 1 | 3 | Actual |
8432 | 325.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
27797 | 364.60 | 2024-06-20 | 66 | 6 | 12 | Actual |
34897 | 950.00 | 2025-01-19 | 66 | 1 | 4 | Actual |
24718 | 114.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
18590 | 655.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
1701 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
32594 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
33452 | 464.60 | 2024-11-20 | 66 | 6 | 12 | Actual |
7358 | 372.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
23389 | 142.25 | 2024-02-19 | 66 | 4 | 11 | Actual |
5158 | 158.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
32863 | 314.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
32148 | 177.36 | 2024-10-20 | 66 | 3 | 11 | Actual |
36260 | 85.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
4093 | 200.00 | 2022-08-21 | 66 | 6 | 6 | Budget |
27915 | 680.21 | 2024-06-20 | 66 | 6 | 13 | Actual |
34013 | 256.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
13400 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
16346 | 151.83 | 2023-07-22 | 66 | 6 | 11 | Actual |
18347 | 128.42 | 2023-09-21 | 66 | 4 | 11 | Actual |
37613 | 600.00 | 2025-03-21 | 66 | 6 | 7 | Actual |
26319 | 511.70 | 2024-05-20 | 66 | 2 | 8 | Actual |
3111 | 388.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
33245 | 266.72 | 2024-11-20 | 66 | 2 | 11 | Actual |
13153 | 480.00 | 2023-04-21 | 66 | 1 | 7 | Budget |
Generated 2025-06-21 02:28:47.626 UTC