[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 145 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6282 | 125.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
19527 | 32.67 | 2023-10-15 | 66 | 6 | 12 | Actual |
22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
37197 | 687.00 | 2025-03-15 | 66 | 1 | 4 | Actual |
7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
9049 | 200.00 | 2023-01-13 | 66 | 6 | 3 | Budget |
5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
30909 | 849.58 | 2024-09-14 | 66 | 6 | 8 | Actual |
35401 | 579.88 | 2025-01-13 | 66 | 2 | 8 | Actual |
25282 | 393.51 | 2024-04-14 | 66 | 6 | 8 | Actual |
3987 | 205.00 | 2022-08-15 | 66 | 4 | 6 | Actual |
12022 | 480.00 | 2023-03-15 | 66 | 1 | 7 | Budget |
5683 | 169.00 | 2022-10-15 | 66 | 6 | 3 | Actual |
26052 | 239.00 | 2024-05-14 | 66 | 3 | 6 | Actual |
22534 | 51.82 | 2024-01-13 | 66 | 6 | 12 | Actual |
27973 | 630.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
30077 | 379.49 | 2024-08-14 | 66 | 6 | 12 | Actual |
15104 | 713.22 | 2023-06-15 | 66 | 1 | 8 | Actual |
35222 | 307.00 | 2025-01-13 | 66 | 6 | 6 | Actual |
23630 | 655.00 | 2024-03-14 | 66 | 6 | 3 | Actual |
35721 | 150.76 | 2025-01-13 | 66 | 2 | 12 | Actual |
38764 | 460.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
6480 | 380.00 | 2022-10-15 | 66 | 6 | 7 | Budget |
8479 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
6562 | 967.77 | 2022-10-15 | 66 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
29629 | 1345.00 | 2024-08-14 | 66 | 1 | 7 | Actual |
33391 | 178.42 | 2024-11-14 | 66 | 1 | 12 | Actual |
15339 | 128.42 | 2023-06-15 | 66 | 6 | 11 | Actual |
16232 | 33.74 | 2023-07-16 | 66 | 2 | 11 | Actual |
38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
5951 | 509.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
34013 | 256.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
22384 | 151.83 | 2024-01-13 | 66 | 3 | 11 | Actual |
1276 | 80.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
5484 | 323.81 | 2022-09-15 | 66 | 2 | 8 | Actual |
33419 | 49.70 | 2024-11-14 | 66 | 2 | 12 | Actual |
21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
19057 | 540.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
31023 | 276.30 | 2024-09-14 | 66 | 3 | 11 | Actual |
3988 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
3707 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
15522 | 582.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
32175 | 159.27 | 2024-10-14 | 66 | 4 | 11 | Actual |
2912 | 149.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
32915 | 143.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
Generated 2025-06-14 21:44:43.415 UTC