[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 129 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31203 | 612.47 | 2024-09-12 | 66 | 6 | 12 | Actual |
11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
6282 | 125.00 | 2022-10-13 | 66 | 5 | 6 | Actual |
527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
480 | 280.00 | 2022-05-13 | 66 | 1 | 6 | Budget |
18146 | 496.54 | 2023-09-13 | 66 | 1 | 8 | Actual |
7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
36372 | 162.00 | 2025-02-11 | 66 | 6 | 6 | Actual |
10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
14543 | 660.00 | 2023-06-13 | 66 | 6 | 3 | Actual |
32808 | 305.00 | 2024-11-12 | 66 | 1 | 6 | Actual |
31412 | 410.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
36233 | 384.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
4826 | 473.00 | 2022-09-13 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
26521 | 20.97 | 2024-05-12 | 66 | 5 | 11 | Actual |
19944 | 218.00 | 2023-11-13 | 66 | 3 | 6 | Actual |
6994 | 560.00 | 2022-11-13 | 66 | 6 | 4 | Actual |
7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
14721 | 458.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
6010 | 535.00 | 2022-10-13 | 66 | 6 | 5 | Actual |
35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
9550 | 302.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
7074 | 380.00 | 2022-11-13 | 66 | 1 | 5 | Budget |
1382 | 491.00 | 2022-06-13 | 66 | 6 | 4 | Actual |
26024 | 64.00 | 2024-05-12 | 66 | 2 | 6 | Actual |
21468 | 132.68 | 2023-12-14 | 66 | 6 | 11 | Actual |
30252 | 946.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
23448 | 186.93 | 2024-02-11 | 66 | 6 | 11 | Actual |
15608 | 315.00 | 2023-07-14 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
33217 | 641.20 | 2024-11-12 | 66 | 1 | 11 | Actual |
33125 | 531.39 | 2024-11-12 | 66 | 2 | 8 | Actual |
15398 | 20.97 | 2023-06-13 | 66 | 1 | 12 | Actual |
28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
37700 | 872.31 | 2025-03-13 | 66 | 2 | 8 | Actual |
28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
26857 | 716.00 | 2024-06-12 | 66 | 6 | 3 | Actual |
7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
20120 | 400.00 | 2023-11-13 | 66 | 6 | 7 | Actual |
4233 | 420.00 | 2022-08-13 | 66 | 6 | 7 | Actual |
14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
7405 | 113.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
12741 | 380.00 | 2023-04-13 | 66 | 6 | 5 | Budget |
16554 | 527.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
12918 | 307.00 | 2023-04-13 | 66 | 3 | 6 | Actual |
14100 | 645.03 | 2023-05-13 | 66 | 1 | 8 | Actual |
22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
10666 | 468.00 | 2023-02-11 | 66 | 3 | 6 | Actual |
21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
9050 | 215.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
37580 | 742.00 | 2025-03-13 | 66 | 1 | 7 | Actual |
21861 | 267.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
38614 | 174.00 | 2025-04-13 | 66 | 4 | 6 | Actual |
29783 | 734.43 | 2024-08-12 | 66 | 6 | 8 | Actual |
8255 | 480.00 | 2022-12-14 | 66 | 6 | 5 | Budget |
25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
27883 | 566.17 | 2024-06-12 | 66 | 2 | 13 | Actual |
Generated 2025-06-12 07:02:37.645 UTC