[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
12919 | 380.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
1462 | 491.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-05-07 | 66 | 6 | 12 | Actual |
35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
37383 | 265.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
31532 | 530.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
33038 | 875.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
31711 | 109.00 | 2024-10-06 | 66 | 2 | 6 | Actual |
28568 | 869.28 | 2024-07-07 | 66 | 1 | 8 | Actual |
11411 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
28509 | 600.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
16204 | 210.34 | 2023-07-08 | 66 | 1 | 11 | Actual |
34777 | 916.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
25282 | 393.51 | 2024-04-06 | 66 | 6 | 8 | Actual |
2261 | 410.00 | 2022-07-08 | 66 | 1 | 3 | Actual |
20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
29924 | 211.40 | 2024-08-06 | 66 | 4 | 11 | Actual |
6236 | 182.00 | 2022-10-07 | 66 | 4 | 6 | Actual |
7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
12600 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
25423 | 86.93 | 2024-04-06 | 66 | 4 | 11 | Actual |
8007 | 68.00 | 2022-12-08 | 66 | 7 | 3 | Actual |
22746 | 261.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
20380 | 83.74 | 2023-11-07 | 66 | 4 | 11 | Actual |
10165 | 197.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
9551 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
22270 | 287.45 | 2024-01-05 | 66 | 6 | 8 | Actual |
24418 | 34.80 | 2024-03-06 | 66 | 5 | 11 | Actual |
3240 | 200.00 | 2022-07-08 | 66 | 2 | 8 | Budget |
23389 | 142.25 | 2024-02-05 | 66 | 4 | 11 | Actual |
22329 | 125.23 | 2024-01-05 | 66 | 1 | 11 | Actual |
27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
31765 | 186.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
5111 | 200.00 | 2022-09-07 | 66 | 4 | 6 | Budget |
31973 | 1273.83 | 2024-10-06 | 66 | 1 | 8 | Actual |
32121 | 142.25 | 2024-10-06 | 66 | 2 | 11 | Actual |
16612 | 218.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
3110 | 480.00 | 2022-07-08 | 66 | 6 | 7 | Budget |
1795 | 100.00 | 2022-06-07 | 66 | 5 | 6 | Budget |
30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
8254 | 414.00 | 2022-12-08 | 66 | 6 | 5 | Actual |
37580 | 742.00 | 2025-03-07 | 66 | 1 | 7 | Actual |
15608 | 315.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
5950 | 480.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
9453 | 404.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
5483 | 200.00 | 2022-09-07 | 66 | 2 | 8 | Budget |
4500 | 280.00 | 2022-09-07 | 66 | 1 | 3 | Budget |
33245 | 266.72 | 2024-11-06 | 66 | 2 | 11 | Actual |
15306 | 142.25 | 2023-06-07 | 66 | 4 | 11 | Actual |
31320 | 567.93 | 2024-09-06 | 66 | 6 | 13 | Actual |
23538 | 29.48 | 2024-02-05 | 66 | 6 | 12 | Actual |
32034 | 640.49 | 2024-10-06 | 66 | 6 | 8 | Actual |
Generated 2025-06-06 05:44:43.711 UTC