[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13589 | 225.00 | 2023-05-13 | 66 | 7 | 3 | Actual |
15430 | 29.48 | 2023-06-13 | 66 | 6 | 12 | Actual |
37933 | 475.24 | 2025-03-13 | 66 | 6 | 11 | Actual |
20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
12270 | 281.39 | 2023-03-13 | 66 | 6 | 8 | Actual |
24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
10569 | 280.00 | 2023-02-11 | 66 | 1 | 6 | Budget |
12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
4232 | 380.00 | 2022-08-13 | 66 | 6 | 7 | Budget |
20380 | 83.74 | 2023-11-13 | 66 | 4 | 11 | Actual |
15901 | 195.00 | 2023-07-14 | 66 | 5 | 6 | Actual |
6936 | 760.00 | 2022-11-13 | 66 | 1 | 4 | Actual |
28007 | 707.00 | 2024-07-13 | 66 | 6 | 3 | Actual |
13212 | 380.00 | 2023-04-13 | 66 | 6 | 7 | Budget |
36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
26494 | 127.36 | 2024-05-12 | 66 | 4 | 11 | Actual |
12083 | 380.00 | 2023-03-13 | 66 | 6 | 7 | Budget |
5811 | 546.00 | 2022-10-13 | 66 | 1 | 4 | Actual |
68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
576 | 426.00 | 2022-05-13 | 66 | 3 | 6 | Actual |
14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
19944 | 218.00 | 2023-11-13 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
36551 | 670.79 | 2025-02-11 | 66 | 2 | 8 | Actual |
33719 | 276.00 | 2024-12-13 | 66 | 7 | 3 | Actual |
35083 | 187.00 | 2025-01-11 | 66 | 1 | 6 | Actual |
27444 | 573.82 | 2024-06-12 | 66 | 2 | 8 | Actual |
5951 | 509.00 | 2022-10-13 | 66 | 1 | 5 | Actual |
22838 | 546.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
18407 | 116.72 | 2023-09-13 | 66 | 6 | 11 | Actual |
25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
20556 | 46.50 | 2023-11-13 | 66 | 6 | 12 | Actual |
34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
3110 | 480.00 | 2022-07-14 | 66 | 6 | 7 | Budget |
9178 | 650.00 | 2023-01-11 | 66 | 1 | 4 | Budget |
35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
10818 | 223.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
32835 | 122.00 | 2024-11-12 | 66 | 2 | 6 | Actual |
24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
24190 | 981.40 | 2024-03-12 | 66 | 1 | 8 | Actual |
8479 | 280.00 | 2022-12-14 | 66 | 4 | 6 | Budget |
3111 | 388.00 | 2022-07-14 | 66 | 6 | 7 | Actual |
728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
34897 | 950.00 | 2025-01-11 | 66 | 1 | 4 | Actual |
9453 | 404.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
16405 | 22.04 | 2023-07-14 | 66 | 1 | 12 | Actual |
17264 | 87.99 | 2023-08-13 | 66 | 2 | 11 | Actual |
16554 | 527.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
8383 | 200.00 | 2022-12-14 | 66 | 2 | 6 | Budget |
22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
3892 | 100.00 | 2022-08-13 | 66 | 2 | 6 | Budget |
577 | 380.00 | 2022-05-13 | 66 | 3 | 6 | Budget |
28917 | 61.40 | 2024-07-13 | 66 | 2 | 12 | Actual |
1195 | 200.00 | 2022-06-13 | 66 | 6 | 3 | Budget |
12740 | 354.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
Generated 2025-06-12 04:56:35.939 UTC