[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 940 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25482 | 160.34 | 2024-04-14 | 66 | 6 | 11 | Actual |
32202 | 107.14 | 2024-10-14 | 66 | 5 | 11 | Actual |
7870 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
28629 | 792.00 | 2024-07-15 | 66 | 6 | 8 | Actual |
7601 | 524.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
16612 | 218.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
37613 | 600.00 | 2025-03-15 | 66 | 6 | 7 | Actual |
4361 | 461.70 | 2022-08-15 | 66 | 2 | 8 | Actual |
12411 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
17378 | 178.42 | 2023-08-15 | 66 | 6 | 11 | Actual |
16767 | 470.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
38053 | 503.96 | 2025-03-15 | 66 | 6 | 12 | Actual |
2721 | 310.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
18768 | 411.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
34541 | 430.55 | 2024-12-15 | 66 | 1 | 12 | Actual |
11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
35871 | 574.95 | 2025-01-13 | 66 | 6 | 13 | Actual |
22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
35373 | 1290.50 | 2025-01-13 | 66 | 1 | 8 | Actual |
14510 | 713.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
7311 | 242.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
35839 | 562.67 | 2025-01-13 | 66 | 2 | 13 | Actual |
27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
9129 | 70.00 | 2023-01-13 | 66 | 7 | 3 | Budget |
5436 | 620.79 | 2022-09-15 | 66 | 1 | 8 | Actual |
5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
1747 | 372.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
2399 | 101.00 | 2022-07-16 | 66 | 7 | 3 | Actual |
20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
8433 | 280.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
18802 | 566.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
4826 | 473.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
20614 | 1092.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
38560 | 147.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
4686 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2023-02-13 | 66 | 1 | 4 | Actual |
9645 | 100.00 | 2023-01-13 | 66 | 5 | 6 | Budget |
16640 | 355.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
26291 | 1081.40 | 2024-05-14 | 66 | 1 | 8 | Actual |
14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
11613 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
22384 | 151.83 | 2024-01-13 | 66 | 3 | 11 | Actual |
14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
Generated 2025-06-14 09:53:26.133 UTC