[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 294 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24250 | 455.64 | 2024-03-13 | 66 | 6 | 8 | Actual |
19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
30344 | 221.00 | 2024-09-13 | 66 | 7 | 3 | Actual |
9838 | 380.00 | 2023-01-12 | 66 | 6 | 7 | Budget |
35929 | 1175.00 | 2025-02-12 | 66 | 1 | 3 | Actual |
6092 | 280.00 | 2022-10-14 | 66 | 1 | 6 | Budget |
14814 | 203.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
37410 | 141.00 | 2025-03-14 | 66 | 2 | 6 | Actual |
18407 | 116.72 | 2023-09-14 | 66 | 6 | 11 | Actual |
20298 | 248.64 | 2023-11-14 | 66 | 1 | 11 | Actual |
21055 | 148.00 | 2023-12-15 | 66 | 6 | 6 | Actual |
951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
3625 | 380.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
16405 | 22.04 | 2023-07-15 | 66 | 1 | 12 | Actual |
18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
5764 | 100.00 | 2022-10-14 | 66 | 7 | 3 | Budget |
21468 | 132.68 | 2023-12-15 | 66 | 6 | 11 | Actual |
35280 | 611.00 | 2025-01-12 | 66 | 1 | 7 | Actual |
16025 | 591.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
8336 | 261.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
21861 | 267.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
5216 | 177.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
21234 | 475.33 | 2023-12-15 | 66 | 2 | 8 | Actual |
21206 | 1137.47 | 2023-12-15 | 66 | 1 | 8 | Actual |
3517 | 112.00 | 2022-08-14 | 66 | 7 | 3 | Actual |
29160 | 640.00 | 2024-08-13 | 66 | 6 | 3 | Actual |
31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
5484 | 323.81 | 2022-09-14 | 66 | 2 | 8 | Actual |
14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
24931 | 209.00 | 2024-04-13 | 66 | 1 | 6 | Actual |
15398 | 20.97 | 2023-06-14 | 66 | 1 | 12 | Actual |
20207 | 613.21 | 2023-11-14 | 66 | 2 | 8 | Actual |
25450 | 61.40 | 2024-04-13 | 66 | 5 | 11 | Actual |
2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
68 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
3843 | 346.00 | 2022-08-14 | 66 | 1 | 6 | Actual |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
32715 | 791.00 | 2024-11-13 | 66 | 1 | 5 | Actual |
4419 | 290.48 | 2022-08-14 | 66 | 6 | 8 | Actual |
13745 | 442.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
27591 | 299.70 | 2024-06-13 | 66 | 3 | 11 | Actual |
33158 | 519.27 | 2024-11-13 | 66 | 6 | 8 | Actual |
3844 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
29513 | 203.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
37231 | 928.00 | 2025-03-14 | 66 | 6 | 4 | Actual |
11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
30558 | 287.00 | 2024-09-13 | 66 | 1 | 6 | Actual |
1651 | 79.00 | 2022-06-14 | 66 | 2 | 6 | Actual |
18648 | 109.00 | 2023-10-14 | 66 | 7 | 3 | Actual |
16933 | 132.00 | 2023-08-14 | 66 | 5 | 6 | Actual |
Generated 2025-06-13 20:42:16.382 UTC