[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 923 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13806 | 275.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
38884 | 552.61 | 2025-04-04 | 66 | 6 | 8 | Actual |
20179 | 1007.16 | 2023-11-04 | 66 | 1 | 8 | Actual |
29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
20860 | 553.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
9129 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
24537 | 8.21 | 2024-03-03 | 66 | 2 | 12 | Actual |
22626 | 591.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
36340 | 148.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
10352 | 480.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
19585 | 1173.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
34811 | 850.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
36643 | 581.62 | 2025-02-02 | 66 | 1 | 11 | Actual |
25038 | 106.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
10351 | 316.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
6139 | 120.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
34249 | 738.97 | 2024-12-04 | 66 | 2 | 8 | Actual |
18265 | 218.85 | 2023-09-04 | 66 | 1 | 11 | Actual |
6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
11085 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
9050 | 215.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
31498 | 1141.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
3051 | 550.00 | 2022-07-05 | 66 | 1 | 7 | Budget |
19527 | 32.67 | 2023-10-04 | 66 | 6 | 12 | Actual |
32594 | 167.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
22027 | 81.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
10293 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
29571 | 333.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
20353 | 76.29 | 2023-11-04 | 66 | 3 | 11 | Actual |
23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
37490 | 174.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
10618 | 157.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
20946 | 69.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
255 | 380.00 | 2022-05-04 | 66 | 6 | 4 | Budget |
23750 | 331.00 | 2024-03-03 | 66 | 6 | 4 | Actual |
12411 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
3891 | 170.00 | 2022-08-04 | 66 | 2 | 6 | Actual |
37077 | 1291.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
35962 | 674.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
2448 | 750.00 | 2022-07-05 | 66 | 1 | 4 | Budget |
25807 | 820.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
15398 | 20.97 | 2023-06-04 | 66 | 1 | 12 | Actual |
24218 | 613.21 | 2024-03-03 | 66 | 2 | 8 | Actual |
32001 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
22592 | 887.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
2074 | 380.00 | 2022-06-04 | 66 | 1 | 8 | Budget |
30077 | 379.49 | 2024-08-03 | 66 | 6 | 12 | Actual |
14543 | 660.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
Generated 2025-06-03 07:44:15.554 UTC