[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 964 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21000 | 202.00 | 2023-12-14 | 66 | 4 | 6 | Actual |
24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
38261 | 736.00 | 2025-04-13 | 66 | 6 | 3 | Actual |
13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
36260 | 85.00 | 2025-02-11 | 66 | 2 | 6 | Actual |
39144 | 295.45 | 2025-04-13 | 66 | 1 | 12 | Actual |
12539 | 560.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
37580 | 742.00 | 2025-03-13 | 66 | 1 | 7 | Actual |
10569 | 280.00 | 2023-02-11 | 66 | 1 | 6 | Budget |
28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
10899 | 491.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
37672 | 1023.83 | 2025-03-13 | 66 | 1 | 8 | Actual |
3892 | 100.00 | 2022-08-13 | 66 | 2 | 6 | Budget |
5111 | 200.00 | 2022-09-13 | 66 | 4 | 6 | Budget |
18916 | 230.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
36584 | 772.31 | 2025-02-11 | 66 | 6 | 8 | Actual |
23248 | 545.03 | 2024-02-11 | 66 | 6 | 8 | Actual |
8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
4034 | 101.00 | 2022-08-13 | 66 | 5 | 6 | Actual |
21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
38943 | 563.54 | 2025-04-13 | 66 | 1 | 11 | Actual |
3377 | 246.00 | 2022-08-13 | 66 | 1 | 3 | Actual |
17705 | 431.00 | 2023-09-13 | 66 | 6 | 4 | Actual |
12164 | 480.00 | 2023-03-13 | 66 | 1 | 8 | Budget |
868 | 480.00 | 2022-05-13 | 66 | 6 | 7 | Budget |
32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
36288 | 387.00 | 2025-02-11 | 66 | 3 | 6 | Actual |
21559 | 20.97 | 2023-12-14 | 66 | 6 | 12 | Actual |
37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
27153 | 84.00 | 2024-06-12 | 66 | 2 | 6 | Actual |
28185 | 691.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
39323 | 399.50 | 2025-04-13 | 66 | 6 | 13 | Actual |
34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
7682 | 480.00 | 2022-11-13 | 66 | 1 | 8 | Budget |
11613 | 380.00 | 2023-03-13 | 66 | 6 | 5 | Budget |
31914 | 720.00 | 2024-10-12 | 66 | 6 | 7 | Actual |
24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
20860 | 553.00 | 2023-12-14 | 66 | 6 | 5 | Actual |
26319 | 511.70 | 2024-05-12 | 66 | 2 | 8 | Actual |
10618 | 157.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
6421 | 382.00 | 2022-10-13 | 66 | 1 | 7 | Actual |
869 | 426.00 | 2022-05-13 | 66 | 6 | 7 | Actual |
4968 | 322.00 | 2022-09-13 | 66 | 1 | 6 | Actual |
36314 | 331.00 | 2025-02-11 | 66 | 4 | 6 | Actual |
18053 | 540.00 | 2023-09-13 | 66 | 1 | 7 | Actual |
5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
24418 | 34.80 | 2024-03-12 | 66 | 5 | 11 | Actual |
5763 | 122.00 | 2022-10-13 | 66 | 7 | 3 | Actual |
4499 | 315.00 | 2022-09-13 | 66 | 1 | 3 | Actual |
5484 | 323.81 | 2022-09-13 | 66 | 2 | 8 | Actual |
35164 | 183.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
16145 | 505.64 | 2023-07-14 | 66 | 6 | 8 | Actual |
18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
810 | 647.00 | 2022-05-13 | 66 | 1 | 7 | Actual |
26052 | 239.00 | 2024-05-12 | 66 | 3 | 6 | Actual |
23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
24718 | 114.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
Generated 2025-06-12 05:04:46.266 UTC