[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 26 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6994 | 560.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
15794 | 202.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
9597 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
28629 | 792.00 | 2024-07-07 | 66 | 6 | 8 | Actual |
23688 | 141.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
13495 | 1173.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
28359 | 298.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
34569 | 170.98 | 2024-12-07 | 66 | 2 | 12 | Actual |
24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
35222 | 307.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
10026 | 317.75 | 2023-01-05 | 66 | 6 | 8 | Actual |
13945 | 186.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
12919 | 380.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
11694 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
9316 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
35634 | 253.96 | 2025-01-05 | 66 | 6 | 11 | Actual |
30909 | 849.58 | 2024-09-06 | 66 | 6 | 8 | Actual |
32594 | 167.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
26647 | 35.87 | 2024-05-06 | 66 | 6 | 12 | Actual |
27737 | 412.47 | 2024-06-06 | 66 | 1 | 12 | Actual |
14510 | 713.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
13401 | 337.45 | 2023-04-07 | 66 | 6 | 8 | Actual |
35548 | 253.96 | 2025-01-05 | 66 | 3 | 11 | Actual |
37111 | 860.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
19057 | 540.00 | 2023-10-07 | 66 | 1 | 7 | Actual |
9130 | 68.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
7261 | 205.00 | 2022-11-07 | 66 | 2 | 6 | Actual |
12083 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
34013 | 256.00 | 2024-12-07 | 66 | 4 | 6 | Actual |
8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
16612 | 218.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
10666 | 468.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
13650 | 443.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
5354 | 380.00 | 2022-09-07 | 66 | 6 | 7 | Budget |
34811 | 850.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
20380 | 83.74 | 2023-11-07 | 66 | 4 | 11 | Actual |
25282 | 393.51 | 2024-04-06 | 66 | 6 | 8 | Actual |
24391 | 109.27 | 2024-03-06 | 66 | 4 | 11 | Actual |
24190 | 981.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
27233 | 126.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
4557 | 200.00 | 2022-09-07 | 66 | 6 | 3 | Budget |
1056 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
28065 | 188.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
7927 | 222.00 | 2022-12-08 | 66 | 6 | 3 | Actual |
24510 | 30.55 | 2024-03-06 | 66 | 1 | 12 | Actual |
35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
27564 | 162.46 | 2024-06-06 | 66 | 2 | 11 | Actual |
20326 | 40.12 | 2023-11-07 | 66 | 2 | 11 | Actual |
38020 | 84.80 | 2025-03-07 | 66 | 2 | 12 | Actual |
20946 | 69.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
32808 | 305.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
21267 | 290.48 | 2023-12-08 | 66 | 6 | 8 | Actual |
Generated 2025-06-06 05:11:44.453 UTC