[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 987 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8910 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
23630 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
14814 | 203.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
25599 | 34.80 | 2024-04-04 | 66 | 6 | 12 | Actual |
9502 | 138.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
16259 | 68.85 | 2023-07-06 | 66 | 3 | 11 | Actual |
8992 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
12491 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
623 | 216.00 | 2022-05-05 | 66 | 4 | 6 | Actual |
39205 | 558.22 | 2025-04-05 | 66 | 6 | 12 | Actual |
13913 | 137.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
21147 | 640.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
12599 | 524.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
31739 | 252.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
8007 | 68.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
6481 | 554.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
10818 | 223.00 | 2023-02-03 | 66 | 6 | 6 | Actual |
30077 | 379.49 | 2024-08-04 | 66 | 6 | 12 | Actual |
20239 | 711.70 | 2023-11-05 | 66 | 6 | 8 | Actual |
10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
4035 | 100.00 | 2022-08-05 | 66 | 5 | 6 | Budget |
23538 | 29.48 | 2024-02-03 | 66 | 6 | 12 | Actual |
19944 | 218.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
36372 | 162.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
12681 | 480.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
14601 | 91.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
19585 | 1173.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
22151 | 473.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
7075 | 363.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
7213 | 394.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
4887 | 380.00 | 2022-09-05 | 66 | 6 | 5 | Budget |
8383 | 200.00 | 2022-12-06 | 66 | 2 | 6 | Budget |
21267 | 290.48 | 2023-12-06 | 66 | 6 | 8 | Actual |
37410 | 141.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
5764 | 100.00 | 2022-10-05 | 66 | 7 | 3 | Budget |
13833 | 81.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
31083 | 327.36 | 2024-09-04 | 66 | 6 | 11 | Actual |
31765 | 186.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
35602 | 53.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
36842 | 247.57 | 2025-02-03 | 66 | 1 | 12 | Actual |
16232 | 33.74 | 2023-07-06 | 66 | 2 | 11 | Actual |
2447 | 860.00 | 2022-07-06 | 66 | 1 | 4 | Actual |
24537 | 8.21 | 2024-03-04 | 66 | 2 | 12 | Actual |
2262 | 380.00 | 2022-07-06 | 66 | 1 | 3 | Budget |
13153 | 480.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
11412 | 800.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
25450 | 61.40 | 2024-04-04 | 66 | 5 | 11 | Actual |
2319 | 200.00 | 2022-07-06 | 66 | 6 | 3 | Budget |
10899 | 491.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
12164 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
15642 | 479.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
35721 | 150.76 | 2025-01-03 | 66 | 2 | 12 | Actual |
8911 | 211.69 | 2022-12-06 | 66 | 6 | 8 | Actual |
31378 | 1201.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
31262 | 173.18 | 2024-09-04 | 66 | 1 | 13 | Actual |
34569 | 170.98 | 2024-12-05 | 66 | 2 | 12 | Actual |
3239 | 298.06 | 2022-07-06 | 66 | 2 | 8 | Actual |
28688 | 428.43 | 2024-07-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-05 02:34:21.591 UTC