[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 960 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
4174 | 531.00 | 2022-08-12 | 66 | 1 | 7 | Actual |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
39144 | 295.45 | 2025-04-12 | 66 | 1 | 12 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
18942 | 172.00 | 2023-10-12 | 66 | 4 | 6 | Actual |
8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
Generated 2025-06-11 12:01:15.147 UTC