[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 272 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37522 | 287.00 | 2025-03-14 | 66 | 6 | 6 | Actual |
8911 | 211.69 | 2022-12-15 | 66 | 6 | 8 | Actual |
1748 | 280.00 | 2022-06-14 | 66 | 4 | 6 | Budget |
20946 | 69.00 | 2023-12-15 | 66 | 2 | 6 | Actual |
24660 | 491.00 | 2024-04-13 | 66 | 6 | 3 | Actual |
20207 | 613.21 | 2023-11-14 | 66 | 2 | 8 | Actual |
11693 | 416.00 | 2023-03-14 | 66 | 1 | 6 | Actual |
37197 | 687.00 | 2025-03-14 | 66 | 1 | 4 | Actual |
7927 | 222.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
28797 | 59.27 | 2024-07-14 | 66 | 5 | 11 | Actual |
18053 | 540.00 | 2023-09-14 | 66 | 1 | 7 | Actual |
33332 | 376.30 | 2024-11-13 | 66 | 6 | 11 | Actual |
1795 | 100.00 | 2022-06-14 | 66 | 5 | 6 | Budget |
26196 | 1201.00 | 2024-05-13 | 66 | 1 | 7 | Actual |
34422 | 298.64 | 2024-12-14 | 66 | 4 | 11 | Actual |
197 | 700.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
33245 | 266.72 | 2024-11-13 | 66 | 2 | 11 | Actual |
17912 | 330.00 | 2023-09-14 | 66 | 3 | 6 | Actual |
38588 | 336.00 | 2025-04-14 | 66 | 3 | 6 | Actual |
31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
36842 | 247.57 | 2025-02-12 | 66 | 1 | 12 | Actual |
37992 | 259.27 | 2025-03-14 | 66 | 1 | 12 | Actual |
26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
4034 | 101.00 | 2022-08-14 | 66 | 5 | 6 | Actual |
33569 | 517.05 | 2024-11-13 | 66 | 6 | 13 | Actual |
26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
1463 | 380.00 | 2022-06-14 | 66 | 1 | 5 | Budget |
4362 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
17586 | 550.00 | 2023-09-14 | 66 | 6 | 3 | Actual |
17964 | 116.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
23448 | 186.93 | 2024-02-12 | 66 | 6 | 11 | Actual |
31532 | 530.00 | 2024-10-13 | 66 | 6 | 4 | Actual |
23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
9129 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
22952 | 390.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
2319 | 200.00 | 2022-07-15 | 66 | 6 | 3 | Budget |
28743 | 336.94 | 2024-07-14 | 66 | 3 | 11 | Actual |
20768 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
6749 | 532.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
18206 | 496.54 | 2023-09-14 | 66 | 6 | 8 | Actual |
30585 | 99.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
18087 | 400.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
5111 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
6561 | 480.00 | 2022-10-14 | 66 | 1 | 8 | Budget |
19411 | 178.42 | 2023-10-14 | 66 | 6 | 11 | Actual |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
3763 | 385.00 | 2022-08-14 | 66 | 6 | 5 | Actual |
11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2023-02-12 | 66 | 7 | 3 | Budget |
36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
13745 | 442.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
14422 | 10.33 | 2023-05-14 | 66 | 2 | 12 | Actual |
30499 | 657.00 | 2024-09-13 | 66 | 6 | 5 | Actual |
33419 | 49.70 | 2024-11-13 | 66 | 2 | 12 | Actual |
198 | 750.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
Generated 2025-06-13 07:02:14.061 UTC