[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 298 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30968 | 326.30 | 2024-09-10 | 66 | 1 | 11 | Actual |
14601 | 91.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
14452 | 36.93 | 2023-05-11 | 66 | 6 | 12 | Actual |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
14721 | 458.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
14250 | 43.31 | 2023-05-11 | 66 | 2 | 11 | Actual |
24986 | 197.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
26494 | 127.36 | 2024-05-10 | 66 | 4 | 11 | Actual |
26521 | 20.97 | 2024-05-10 | 66 | 5 | 11 | Actual |
25841 | 384.00 | 2024-05-10 | 66 | 6 | 4 | Actual |
35634 | 253.96 | 2025-01-09 | 66 | 6 | 11 | Actual |
3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
3110 | 480.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
24040 | 253.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
36523 | 1525.35 | 2025-02-09 | 66 | 1 | 8 | Actual |
22592 | 887.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
13913 | 137.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
39025 | 402.89 | 2025-04-11 | 66 | 4 | 11 | Actual |
29218 | 188.00 | 2024-08-10 | 66 | 7 | 3 | Actual |
33511 | 234.59 | 2024-11-10 | 66 | 1 | 13 | Actual |
1747 | 372.00 | 2022-06-11 | 66 | 4 | 6 | Actual |
29870 | 103.95 | 2024-08-10 | 66 | 2 | 11 | Actual |
9453 | 404.00 | 2023-01-09 | 66 | 1 | 6 | Actual |
31765 | 186.00 | 2024-10-10 | 66 | 4 | 6 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
3377 | 246.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
1000 | 200.00 | 2022-05-11 | 66 | 2 | 8 | Budget |
6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
18466 | 22.04 | 2023-09-11 | 66 | 1 | 12 | Actual |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
6993 | 480.00 | 2022-11-11 | 66 | 6 | 4 | Budget |
811 | 550.00 | 2022-05-11 | 66 | 1 | 7 | Budget |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
8911 | 211.69 | 2022-12-12 | 66 | 6 | 8 | Actual |
198 | 750.00 | 2022-05-11 | 66 | 1 | 4 | Budget |
2866 | 280.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
33038 | 875.00 | 2024-11-10 | 66 | 6 | 7 | Actual |
21326 | 118.85 | 2023-12-12 | 66 | 1 | 11 | Actual |
27233 | 126.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
35839 | 562.67 | 2025-01-09 | 66 | 2 | 13 | Actual |
24872 | 374.00 | 2024-04-10 | 66 | 6 | 5 | Actual |
23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
20440 | 134.80 | 2023-11-11 | 66 | 6 | 11 | Actual |
26857 | 716.00 | 2024-06-10 | 66 | 6 | 3 | Actual |
27618 | 309.28 | 2024-06-10 | 66 | 4 | 11 | Actual |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
2073 | 596.55 | 2022-06-11 | 66 | 1 | 8 | Actual |
5950 | 480.00 | 2022-10-11 | 66 | 1 | 5 | Budget |
18556 | 888.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
32656 | 644.00 | 2024-11-10 | 66 | 6 | 4 | Actual |
31791 | 171.00 | 2024-10-10 | 66 | 5 | 6 | Actual |
24718 | 114.00 | 2024-04-10 | 66 | 7 | 3 | Actual |
9373 | 401.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
25249 | 407.15 | 2024-04-10 | 66 | 2 | 8 | Actual |
11553 | 480.00 | 2023-03-11 | 66 | 1 | 5 | Budget |
Generated 2025-06-10 18:00:41.779 UTC