[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 324 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
1747 | 372.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
2073 | 596.55 | 2022-06-15 | 66 | 1 | 8 | Actual |
20028 | 214.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
23983 | 125.00 | 2024-03-14 | 66 | 4 | 6 | Actual |
8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
7133 | 554.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
2584 | 298.00 | 2022-07-16 | 66 | 1 | 5 | Actual |
22411 | 142.25 | 2024-01-13 | 66 | 4 | 11 | Actual |
7358 | 372.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
6480 | 380.00 | 2022-10-15 | 66 | 6 | 7 | Budget |
31739 | 252.00 | 2024-10-14 | 66 | 3 | 6 | Actual |
28596 | 705.64 | 2024-07-15 | 66 | 2 | 8 | Actual |
34897 | 950.00 | 2025-01-13 | 66 | 1 | 4 | Actual |
17884 | 79.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
12491 | 70.00 | 2023-04-15 | 66 | 7 | 3 | Budget |
31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
5764 | 100.00 | 2022-10-15 | 66 | 7 | 3 | Budget |
17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
14921 | 162.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
33419 | 49.70 | 2024-11-14 | 66 | 2 | 12 | Actual |
38560 | 147.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
8433 | 280.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
30372 | 743.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
7074 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
9316 | 380.00 | 2023-01-13 | 66 | 1 | 5 | Budget |
25450 | 61.40 | 2024-04-14 | 66 | 5 | 11 | Actual |
34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
11412 | 800.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
28126 | 578.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
28830 | 372.04 | 2024-07-15 | 66 | 6 | 11 | Actual |
11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
30344 | 221.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
23128 | 655.00 | 2024-02-13 | 66 | 6 | 7 | Actual |
28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
31914 | 720.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
38851 | 479.88 | 2025-04-15 | 66 | 2 | 8 | Actual |
6807 | 164.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
36698 | 320.98 | 2025-02-13 | 66 | 3 | 11 | Actual |
19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
4361 | 461.70 | 2022-08-15 | 66 | 2 | 8 | Actual |
21947 | 94.00 | 2024-01-13 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 06:48:33.400 UTC