[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 243 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13400 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
3377 | 246.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
33299 | 140.12 | 2024-11-05 | 66 | 4 | 11 | Actual |
8008 | 70.00 | 2022-12-07 | 66 | 7 | 3 | Budget |
7601 | 524.00 | 2022-11-06 | 66 | 6 | 7 | Actual |
6668 | 429.88 | 2022-10-06 | 66 | 6 | 8 | Actual |
31881 | 1160.00 | 2024-10-05 | 66 | 1 | 7 | Actual |
34897 | 950.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
21206 | 1137.47 | 2023-12-07 | 66 | 1 | 8 | Actual |
14100 | 645.03 | 2023-05-06 | 66 | 1 | 8 | Actual |
25038 | 106.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
1992 | 480.00 | 2022-06-06 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
24931 | 209.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
34128 | 1314.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
37613 | 600.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
25719 | 559.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
29373 | 437.00 | 2024-08-05 | 66 | 6 | 5 | Actual |
24510 | 30.55 | 2024-03-05 | 66 | 1 | 12 | Actual |
16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
13013 | 165.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
27678 | 235.87 | 2024-06-05 | 66 | 6 | 11 | Actual |
6561 | 480.00 | 2022-10-06 | 66 | 1 | 8 | Budget |
16907 | 179.00 | 2023-08-06 | 66 | 4 | 6 | Actual |
18556 | 888.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
21326 | 118.85 | 2023-12-07 | 66 | 1 | 11 | Actual |
20946 | 69.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
11553 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
8479 | 280.00 | 2022-12-07 | 66 | 4 | 6 | Budget |
8336 | 261.00 | 2022-12-07 | 66 | 1 | 6 | Actual |
1651 | 79.00 | 2022-06-06 | 66 | 2 | 6 | Actual |
16640 | 355.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
18320 | 96.51 | 2023-09-06 | 66 | 3 | 11 | Actual |
17437 | 9.27 | 2023-08-06 | 66 | 1 | 12 | Actual |
21000 | 202.00 | 2023-12-07 | 66 | 4 | 6 | Actual |
6420 | 380.00 | 2022-10-06 | 66 | 1 | 7 | Budget |
17144 | 331.39 | 2023-08-06 | 66 | 2 | 8 | Actual |
11884 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
30848 | 1820.81 | 2024-09-05 | 66 | 1 | 8 | Actual |
8383 | 200.00 | 2022-12-07 | 66 | 2 | 6 | Budget |
20526 | 16.72 | 2023-11-06 | 66 | 2 | 12 | Actual |
37847 | 312.47 | 2025-03-06 | 66 | 3 | 11 | Actual |
19178 | 554.12 | 2023-10-06 | 66 | 2 | 8 | Actual |
35434 | 463.21 | 2025-01-04 | 66 | 6 | 8 | Actual |
11472 | 546.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
4558 | 178.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
22712 | 584.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
3297 | 270.78 | 2022-07-07 | 66 | 6 | 8 | Actual |
23248 | 545.03 | 2024-02-04 | 66 | 6 | 8 | Actual |
38640 | 151.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
33719 | 276.00 | 2024-12-06 | 66 | 7 | 3 | Actual |
33005 | 943.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
34777 | 916.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
24718 | 114.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
577 | 380.00 | 2022-05-06 | 66 | 3 | 6 | Budget |
23036 | 209.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
23983 | 125.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
16432 | 16.72 | 2023-07-07 | 66 | 2 | 12 | Actual |
29068 | 281.96 | 2024-07-06 | 66 | 6 | 13 | Actual |
7682 | 480.00 | 2022-11-06 | 66 | 1 | 8 | Budget |
670 | 179.00 | 2022-05-06 | 66 | 5 | 6 | Actual |
29750 | 511.70 | 2024-08-05 | 66 | 2 | 8 | Actual |
Generated 2025-06-05 10:43:59.203 UTC