[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 221 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
3517 | 112.00 | 2022-08-14 | 66 | 7 | 3 | Actual |
34162 | 760.00 | 2024-12-14 | 66 | 6 | 7 | Actual |
10760 | 106.00 | 2023-02-12 | 66 | 5 | 6 | Actual |
37522 | 287.00 | 2025-03-14 | 66 | 6 | 6 | Actual |
38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
17705 | 431.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
33125 | 531.39 | 2024-11-13 | 66 | 2 | 8 | Actual |
3941 | 280.00 | 2022-08-14 | 66 | 3 | 6 | Budget |
4361 | 461.70 | 2022-08-14 | 66 | 2 | 8 | Actual |
25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
31320 | 567.93 | 2024-09-13 | 66 | 6 | 13 | Actual |
24098 | 535.00 | 2024-03-13 | 66 | 1 | 7 | Actual |
20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
3566 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
12492 | 73.00 | 2023-04-14 | 66 | 7 | 3 | Actual |
36961 | 301.26 | 2025-02-12 | 66 | 1 | 13 | Actual |
16907 | 179.00 | 2023-08-14 | 66 | 4 | 6 | Actual |
27765 | 46.50 | 2024-06-13 | 66 | 2 | 12 | Actual |
15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
3891 | 170.00 | 2022-08-14 | 66 | 2 | 6 | Actual |
11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
35962 | 674.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
13529 | 600.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
27915 | 680.21 | 2024-06-13 | 66 | 6 | 13 | Actual |
18293 | 31.61 | 2023-09-14 | 66 | 2 | 11 | Actual |
30194 | 567.93 | 2024-08-13 | 66 | 6 | 13 | Actual |
11411 | 550.00 | 2023-03-14 | 66 | 1 | 4 | Budget |
13293 | 658.67 | 2023-04-14 | 66 | 1 | 8 | Actual |
13617 | 538.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
1795 | 100.00 | 2022-06-14 | 66 | 5 | 6 | Budget |
33987 | 256.00 | 2024-12-14 | 66 | 3 | 6 | Actual |
17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
3988 | 200.00 | 2022-08-14 | 66 | 4 | 6 | Budget |
24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
9919 | 480.00 | 2023-01-12 | 66 | 1 | 8 | Budget |
35575 | 249.70 | 2025-01-12 | 66 | 4 | 11 | Actual |
2181 | 414.73 | 2022-06-14 | 66 | 6 | 8 | Actual |
868 | 480.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
37992 | 259.27 | 2025-03-14 | 66 | 1 | 12 | Actual |
37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
9967 | 414.73 | 2023-01-12 | 66 | 2 | 8 | Actual |
1381 | 380.00 | 2022-06-14 | 66 | 6 | 4 | Budget |
34541 | 430.55 | 2024-12-14 | 66 | 1 | 12 | Actual |
10294 | 470.00 | 2023-02-12 | 66 | 1 | 4 | Actual |
28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
36048 | 1486.00 | 2025-02-12 | 66 | 1 | 4 | Actual |
27973 | 630.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
23957 | 193.00 | 2024-03-13 | 66 | 3 | 6 | Actual |
6188 | 280.00 | 2022-10-14 | 66 | 3 | 6 | Budget |
12822 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
Generated 2025-06-13 19:08:13.607 UTC