[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 943 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37820 | 63.53 | 2025-03-11 | 66 | 2 | 11 | Actual |
19211 | 304.12 | 2023-10-11 | 66 | 6 | 8 | Actual |
20407 | 75.23 | 2023-11-11 | 66 | 5 | 11 | Actual |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
35280 | 611.00 | 2025-01-09 | 66 | 1 | 7 | Actual |
11363 | 70.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
32835 | 122.00 | 2024-11-10 | 66 | 2 | 6 | Actual |
35164 | 183.00 | 2025-01-09 | 66 | 4 | 6 | Actual |
22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
21559 | 20.97 | 2023-12-12 | 66 | 6 | 12 | Actual |
18999 | 182.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
24364 | 81.61 | 2024-03-10 | 66 | 3 | 11 | Actual |
4886 | 293.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
14304 | 111.40 | 2023-05-11 | 66 | 4 | 11 | Actual |
9550 | 302.00 | 2023-01-09 | 66 | 3 | 6 | Actual |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
20706 | 143.00 | 2023-12-12 | 66 | 7 | 3 | Actual |
28596 | 705.64 | 2024-07-11 | 66 | 2 | 8 | Actual |
19737 | 312.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
19497 | 14.59 | 2023-10-11 | 66 | 2 | 12 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
22534 | 51.82 | 2024-01-09 | 66 | 6 | 12 | Actual |
2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
36372 | 162.00 | 2025-02-09 | 66 | 6 | 6 | Actual |
8383 | 200.00 | 2022-12-12 | 66 | 2 | 6 | Budget |
26052 | 239.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
24098 | 535.00 | 2024-03-10 | 66 | 1 | 7 | Actual |
25396 | 107.14 | 2024-04-10 | 66 | 3 | 11 | Actual |
38614 | 174.00 | 2025-04-11 | 66 | 4 | 6 | Actual |
23596 | 1019.00 | 2024-03-10 | 66 | 1 | 3 | Actual |
7214 | 280.00 | 2022-11-11 | 66 | 1 | 6 | Budget |
39205 | 558.22 | 2025-04-11 | 66 | 6 | 12 | Actual |
5296 | 380.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
11694 | 280.00 | 2023-03-11 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2023-02-09 | 66 | 1 | 6 | Actual |
20648 | 565.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
13072 | 280.00 | 2023-04-11 | 66 | 6 | 6 | Budget |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
35110 | 137.00 | 2025-01-09 | 66 | 2 | 6 | Actual |
16204 | 210.34 | 2023-07-12 | 66 | 1 | 11 | Actual |
26706 | 173.18 | 2024-05-10 | 66 | 1 | 13 | Actual |
4827 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
17057 | 495.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
23215 | 435.94 | 2024-02-09 | 66 | 2 | 8 | Actual |
17552 | 786.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
20440 | 134.80 | 2023-11-11 | 66 | 6 | 11 | Actual |
15252 | 32.67 | 2023-06-11 | 66 | 2 | 11 | Actual |
19944 | 218.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
28305 | 92.00 | 2024-07-11 | 66 | 2 | 6 | Actual |
396 | 380.00 | 2022-05-11 | 66 | 6 | 5 | Budget |
28688 | 428.43 | 2024-07-11 | 66 | 1 | 11 | Actual |
26078 | 187.00 | 2024-05-10 | 66 | 4 | 6 | Actual |
1276 | 80.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
25936 | 619.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
37672 | 1023.83 | 2025-03-11 | 66 | 1 | 8 | Actual |
149 | 74.00 | 2022-05-11 | 66 | 7 | 3 | Actual |
11144 | 254.12 | 2023-02-09 | 66 | 6 | 8 | Actual |
30909 | 849.58 | 2024-09-10 | 66 | 6 | 8 | Actual |
Generated 2025-06-10 21:18:33.173 UTC