[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 182 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38730 | 626.00 | 2025-04-14 | 66 | 1 | 7 | Actual |
36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
1323 | 880.00 | 2022-06-14 | 66 | 1 | 4 | Actual |
2912 | 149.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
30558 | 287.00 | 2024-09-13 | 66 | 1 | 6 | Actual |
17938 | 137.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
22592 | 887.00 | 2024-02-12 | 66 | 1 | 3 | Actual |
33158 | 519.27 | 2024-11-13 | 66 | 6 | 8 | Actual |
4557 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
27591 | 299.70 | 2024-06-13 | 66 | 3 | 11 | Actual |
1854 | 248.00 | 2022-06-14 | 66 | 6 | 6 | Actual |
19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
35521 | 209.27 | 2025-01-12 | 66 | 2 | 11 | Actual |
999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
12870 | 105.00 | 2023-04-14 | 66 | 2 | 6 | Actual |
4313 | 608.67 | 2022-08-14 | 66 | 1 | 8 | Actual |
24009 | 144.00 | 2024-03-13 | 66 | 5 | 6 | Actual |
11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
11412 | 800.00 | 2023-03-14 | 66 | 1 | 4 | Actual |
19704 | 621.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
9968 | 200.00 | 2023-01-12 | 66 | 2 | 8 | Budget |
3941 | 280.00 | 2022-08-14 | 66 | 3 | 6 | Budget |
30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
32202 | 107.14 | 2024-10-13 | 66 | 5 | 11 | Actual |
22502 | 10.33 | 2024-01-12 | 66 | 1 | 12 | Actual |
31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
19411 | 178.42 | 2023-10-14 | 66 | 6 | 11 | Actual |
25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
26230 | 851.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
26319 | 511.70 | 2024-05-13 | 66 | 2 | 8 | Actual |
11472 | 546.00 | 2023-03-14 | 66 | 6 | 4 | Actual |
33987 | 256.00 | 2024-12-14 | 66 | 3 | 6 | Actual |
20768 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
32808 | 305.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
2262 | 380.00 | 2022-07-15 | 66 | 1 | 3 | Budget |
20526 | 16.72 | 2023-11-14 | 66 | 2 | 12 | Actual |
34569 | 170.98 | 2024-12-14 | 66 | 2 | 12 | Actual |
29280 | 710.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
5484 | 323.81 | 2022-09-14 | 66 | 2 | 8 | Actual |
8805 | 763.22 | 2022-12-15 | 66 | 1 | 8 | Actual |
12919 | 380.00 | 2023-04-14 | 66 | 3 | 6 | Budget |
14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
11942 | 280.00 | 2023-03-14 | 66 | 6 | 6 | Budget |
12491 | 70.00 | 2023-04-14 | 66 | 7 | 3 | Budget |
13887 | 174.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
10899 | 491.00 | 2023-02-12 | 66 | 1 | 7 | Actual |
12351 | 380.00 | 2023-04-14 | 66 | 1 | 3 | Budget |
32121 | 142.25 | 2024-10-13 | 66 | 2 | 11 | Actual |
16432 | 16.72 | 2023-07-15 | 66 | 2 | 12 | Actual |
Generated 2025-06-13 07:21:37.390 UTC