[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 180 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13072 | 280.00 | 2023-04-08 | 66 | 6 | 6 | Budget |
30848 | 1820.81 | 2024-09-07 | 66 | 1 | 8 | Actual |
27233 | 126.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
9700 | 280.00 | 2023-01-06 | 66 | 6 | 6 | Budget |
22746 | 261.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
39172 | 133.74 | 2025-04-08 | 66 | 2 | 12 | Actual |
8432 | 325.00 | 2022-12-09 | 66 | 3 | 6 | Actual |
24746 | 506.00 | 2024-04-07 | 66 | 1 | 4 | Actual |
20648 | 565.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
5159 | 100.00 | 2022-09-08 | 66 | 5 | 6 | Budget |
21708 | 131.00 | 2024-01-06 | 66 | 7 | 3 | Actual |
3891 | 170.00 | 2022-08-08 | 66 | 2 | 6 | Actual |
34661 | 364.42 | 2024-12-08 | 66 | 1 | 13 | Actual |
38823 | 1111.71 | 2025-04-08 | 66 | 1 | 8 | Actual |
6139 | 120.00 | 2022-10-08 | 66 | 2 | 6 | Actual |
25807 | 820.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
10957 | 560.00 | 2023-02-06 | 66 | 6 | 7 | Actual |
36584 | 772.31 | 2025-02-06 | 66 | 6 | 8 | Actual |
5435 | 480.00 | 2022-09-08 | 66 | 1 | 8 | Budget |
37672 | 1023.83 | 2025-03-08 | 66 | 1 | 8 | Actual |
29663 | 436.00 | 2024-08-07 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2022-08-08 | 66 | 1 | 8 | Actual |
6610 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
13861 | 210.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
30194 | 567.93 | 2024-08-07 | 66 | 6 | 13 | Actual |
11942 | 280.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
18206 | 496.54 | 2023-09-08 | 66 | 6 | 8 | Actual |
33272 | 120.97 | 2024-11-07 | 66 | 3 | 11 | Actual |
16232 | 33.74 | 2023-07-09 | 66 | 2 | 11 | Actual |
7601 | 524.00 | 2022-11-08 | 66 | 6 | 7 | Actual |
23362 | 111.40 | 2024-02-06 | 66 | 3 | 11 | Actual |
28797 | 59.27 | 2024-07-08 | 66 | 5 | 11 | Actual |
28126 | 578.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
7404 | 100.00 | 2022-11-08 | 66 | 5 | 6 | Budget |
36988 | 441.61 | 2025-02-06 | 66 | 2 | 13 | Actual |
1196 | 313.00 | 2022-06-08 | 66 | 6 | 3 | Actual |
2818 | 473.00 | 2022-07-09 | 66 | 3 | 6 | Actual |
30996 | 107.14 | 2024-09-07 | 66 | 2 | 11 | Actual |
26765 | 492.49 | 2024-05-07 | 66 | 6 | 13 | Actual |
12491 | 70.00 | 2023-04-08 | 66 | 7 | 3 | Budget |
15104 | 713.22 | 2023-06-08 | 66 | 1 | 8 | Actual |
13401 | 337.45 | 2023-04-08 | 66 | 6 | 8 | Actual |
14921 | 162.00 | 2023-06-08 | 66 | 5 | 6 | Actual |
32715 | 791.00 | 2024-11-07 | 66 | 1 | 5 | Actual |
37580 | 742.00 | 2025-03-08 | 66 | 1 | 7 | Actual |
34719 | 511.79 | 2024-12-08 | 66 | 6 | 13 | Actual |
13012 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
35753 | 650.77 | 2025-01-06 | 66 | 6 | 12 | Actual |
21326 | 118.85 | 2023-12-09 | 66 | 1 | 11 | Actual |
7262 | 200.00 | 2022-11-08 | 66 | 2 | 6 | Budget |
13152 | 633.00 | 2023-04-08 | 66 | 1 | 7 | Actual |
9838 | 380.00 | 2023-01-06 | 66 | 6 | 7 | Budget |
26351 | 792.00 | 2024-05-07 | 66 | 6 | 8 | Actual |
28278 | 436.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
12023 | 334.00 | 2023-03-08 | 66 | 1 | 7 | Actual |
26467 | 134.80 | 2024-05-07 | 66 | 3 | 11 | Actual |
19796 | 660.00 | 2023-11-08 | 66 | 1 | 5 | Actual |
17552 | 786.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
27181 | 447.00 | 2024-06-07 | 66 | 3 | 6 | Actual |
27765 | 46.50 | 2024-06-07 | 66 | 2 | 12 | Actual |
34897 | 950.00 | 2025-01-06 | 66 | 1 | 4 | Actual |
14543 | 660.00 | 2023-06-08 | 66 | 6 | 3 | Actual |
Generated 2025-06-07 07:29:48.612 UTC