[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 174 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30665 | 108.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
8665 | 465.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
4499 | 315.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
9177 | 400.00 | 2023-01-13 | 66 | 1 | 4 | Actual |
19889 | 172.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
15430 | 29.48 | 2023-06-15 | 66 | 6 | 12 | Actual |
27618 | 309.28 | 2024-06-14 | 66 | 4 | 11 | Actual |
26614 | 29.48 | 2024-05-14 | 66 | 1 | 12 | Actual |
27153 | 84.00 | 2024-06-14 | 66 | 2 | 6 | Actual |
11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
27067 | 396.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
31914 | 720.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
28417 | 312.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
21920 | 234.00 | 2024-01-13 | 66 | 1 | 6 | Actual |
35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
9129 | 70.00 | 2023-01-13 | 66 | 7 | 3 | Budget |
27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
4418 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
33125 | 531.39 | 2024-11-14 | 66 | 2 | 8 | Actual |
14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
2181 | 414.73 | 2022-06-15 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2024-01-13 | 66 | 1 | 11 | Actual |
34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
16826 | 315.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
6340 | 200.00 | 2022-10-15 | 66 | 6 | 6 | Budget |
25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
33781 | 960.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
951 | 782.91 | 2022-05-15 | 66 | 1 | 8 | Actual |
24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
26351 | 792.00 | 2024-05-14 | 66 | 6 | 8 | Actual |
8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
2865 | 305.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
14755 | 289.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
25779 | 167.00 | 2024-05-14 | 66 | 7 | 3 | Actual |
31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
9838 | 380.00 | 2023-01-13 | 66 | 6 | 7 | Budget |
34869 | 192.00 | 2025-01-13 | 66 | 7 | 3 | Actual |
29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
14841 | 127.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 10:13:28.040 UTC