[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14510 | 713.00 | 2023-06-13 | 66 | 1 | 3 | Actual |
28568 | 869.28 | 2024-07-13 | 66 | 1 | 8 | Actual |
22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
2074 | 380.00 | 2022-06-13 | 66 | 1 | 8 | Budget |
527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
6188 | 280.00 | 2022-10-13 | 66 | 3 | 6 | Budget |
30909 | 849.58 | 2024-09-12 | 66 | 6 | 8 | Actual |
35812 | 197.75 | 2025-01-11 | 66 | 1 | 13 | Actual |
17586 | 550.00 | 2023-09-13 | 66 | 6 | 3 | Actual |
15279 | 75.23 | 2023-06-13 | 66 | 3 | 11 | Actual |
671 | 100.00 | 2022-05-13 | 66 | 5 | 6 | Budget |
33097 | 1273.83 | 2024-11-12 | 66 | 1 | 8 | Actual |
16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
38884 | 552.61 | 2025-04-13 | 66 | 6 | 8 | Actual |
6140 | 100.00 | 2022-10-13 | 66 | 2 | 6 | Budget |
19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
24660 | 491.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
36523 | 1525.35 | 2025-02-11 | 66 | 1 | 8 | Actual |
12918 | 307.00 | 2023-04-13 | 66 | 3 | 6 | Actual |
5543 | 200.00 | 2022-09-13 | 66 | 6 | 8 | Budget |
25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
10667 | 380.00 | 2023-02-11 | 66 | 3 | 6 | Budget |
36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
12351 | 380.00 | 2023-04-13 | 66 | 1 | 3 | Budget |
6993 | 480.00 | 2022-11-13 | 66 | 6 | 4 | Budget |
22151 | 473.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
810 | 647.00 | 2022-05-13 | 66 | 1 | 7 | Actual |
22592 | 887.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2024-09-12 | 66 | 6 | 3 | Actual |
2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
10713 | 177.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
35521 | 209.27 | 2025-01-11 | 66 | 2 | 11 | Actual |
33452 | 464.60 | 2024-11-12 | 66 | 6 | 12 | Actual |
11942 | 280.00 | 2023-03-13 | 66 | 6 | 6 | Budget |
27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
4826 | 473.00 | 2022-09-13 | 66 | 1 | 5 | Actual |
4746 | 327.00 | 2022-09-13 | 66 | 6 | 4 | Actual |
8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
28278 | 436.00 | 2024-07-13 | 66 | 1 | 6 | Actual |
1381 | 380.00 | 2022-06-13 | 66 | 6 | 4 | Budget |
9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
9235 | 480.00 | 2023-01-11 | 66 | 6 | 4 | Budget |
28688 | 428.43 | 2024-07-13 | 66 | 1 | 11 | Actual |
3051 | 550.00 | 2022-07-14 | 66 | 1 | 7 | Budget |
29373 | 437.00 | 2024-08-12 | 66 | 6 | 5 | Actual |
19091 | 637.00 | 2023-10-13 | 66 | 6 | 7 | Actual |
4034 | 101.00 | 2022-08-13 | 66 | 5 | 6 | Actual |
31625 | 766.00 | 2024-10-12 | 66 | 6 | 5 | Actual |
15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
10899 | 491.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2023-02-11 | 66 | 6 | 7 | Budget |
12082 | 273.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
5297 | 320.00 | 2022-09-13 | 66 | 1 | 7 | Actual |
9049 | 200.00 | 2023-01-11 | 66 | 6 | 3 | Budget |
7358 | 372.00 | 2022-11-13 | 66 | 4 | 6 | Actual |
29126 | 1078.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
2969 | 280.00 | 2022-07-14 | 66 | 6 | 6 | Budget |
31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
Generated 2025-06-12 23:13:45.776 UTC