[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 178 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18709 | 346.00 | 2023-10-14 | 66 | 6 | 4 | Actual |
16084 | 993.52 | 2023-07-15 | 66 | 1 | 8 | Actual |
26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
27181 | 447.00 | 2024-06-13 | 66 | 3 | 6 | Actual |
33873 | 809.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
10026 | 317.75 | 2023-01-12 | 66 | 6 | 8 | Actual |
198 | 750.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
37290 | 1105.00 | 2025-03-14 | 66 | 1 | 5 | Actual |
2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
1652 | 100.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
8384 | 158.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
9049 | 200.00 | 2023-01-12 | 66 | 6 | 3 | Budget |
29160 | 640.00 | 2024-08-13 | 66 | 6 | 3 | Actual |
37383 | 265.00 | 2025-03-14 | 66 | 1 | 6 | Actual |
869 | 426.00 | 2022-05-14 | 66 | 6 | 7 | Actual |
24418 | 34.80 | 2024-03-13 | 66 | 5 | 11 | Actual |
35164 | 183.00 | 2025-01-12 | 66 | 4 | 6 | Actual |
39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
35314 | 615.00 | 2025-01-12 | 66 | 6 | 7 | Actual |
12918 | 307.00 | 2023-04-14 | 66 | 3 | 6 | Actual |
5951 | 509.00 | 2022-10-14 | 66 | 1 | 5 | Actual |
32715 | 791.00 | 2024-11-13 | 66 | 1 | 5 | Actual |
25841 | 384.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
1795 | 100.00 | 2022-06-14 | 66 | 5 | 6 | Budget |
397 | 503.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
37847 | 312.47 | 2025-03-14 | 66 | 3 | 11 | Actual |
2722 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
29539 | 132.00 | 2024-08-13 | 66 | 5 | 6 | Actual |
31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
30789 | 535.00 | 2024-09-13 | 66 | 6 | 7 | Actual |
23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
4886 | 293.00 | 2022-09-14 | 66 | 6 | 5 | Actual |
10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
8480 | 302.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
3191 | 738.97 | 2022-07-15 | 66 | 1 | 8 | Actual |
24510 | 30.55 | 2024-03-13 | 66 | 1 | 12 | Actual |
38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
25807 | 820.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
25221 | 637.46 | 2024-04-13 | 66 | 1 | 8 | Actual |
29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
23809 | 430.00 | 2024-03-13 | 66 | 1 | 5 | Actual |
2399 | 101.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
19970 | 128.00 | 2023-11-14 | 66 | 4 | 6 | Actual |
21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
38112 | 392.49 | 2025-03-14 | 66 | 1 | 13 | Actual |
7310 | 280.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
33781 | 960.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
9781 | 550.00 | 2023-01-12 | 66 | 1 | 7 | Budget |
22502 | 10.33 | 2024-01-12 | 66 | 1 | 12 | Actual |
14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
31739 | 252.00 | 2024-10-13 | 66 | 3 | 6 | Actual |
12540 | 550.00 | 2023-04-14 | 66 | 1 | 4 | Budget |
67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
5812 | 550.00 | 2022-10-14 | 66 | 1 | 4 | Budget |
33097 | 1273.83 | 2024-11-13 | 66 | 1 | 8 | Actual |
7357 | 280.00 | 2022-11-14 | 66 | 4 | 6 | Budget |
5297 | 320.00 | 2022-09-14 | 66 | 1 | 7 | Actual |
Generated 2025-06-13 12:43:58.191 UTC