[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 330 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37901 | 59.27 | 2025-03-14 | 66 | 5 | 11 | Actual |
34162 | 760.00 | 2024-12-14 | 66 | 6 | 7 | Actual |
29870 | 103.95 | 2024-08-13 | 66 | 2 | 11 | Actual |
23128 | 655.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
15430 | 29.48 | 2023-06-14 | 66 | 6 | 12 | Actual |
23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
4093 | 200.00 | 2022-08-14 | 66 | 6 | 6 | Budget |
32121 | 142.25 | 2024-10-13 | 66 | 2 | 11 | Actual |
37613 | 600.00 | 2025-03-14 | 66 | 6 | 7 | Actual |
24626 | 1023.00 | 2024-04-13 | 66 | 1 | 3 | Actual |
197 | 700.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
35373 | 1290.50 | 2025-01-12 | 66 | 1 | 8 | Actual |
6188 | 280.00 | 2022-10-14 | 66 | 3 | 6 | Budget |
24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
5542 | 220.78 | 2022-09-14 | 66 | 6 | 8 | Actual |
3517 | 112.00 | 2022-08-14 | 66 | 7 | 3 | Actual |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
8335 | 280.00 | 2022-12-15 | 66 | 1 | 6 | Budget |
11694 | 280.00 | 2023-03-14 | 66 | 1 | 6 | Budget |
33245 | 266.72 | 2024-11-13 | 66 | 2 | 11 | Actual |
8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
27035 | 791.00 | 2024-06-13 | 66 | 1 | 5 | Actual |
23248 | 545.03 | 2024-02-12 | 66 | 6 | 8 | Actual |
4500 | 280.00 | 2022-09-14 | 66 | 1 | 3 | Budget |
36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
38971 | 219.91 | 2025-04-14 | 66 | 2 | 11 | Actual |
2180 | 200.00 | 2022-06-14 | 66 | 6 | 8 | Budget |
34281 | 496.54 | 2024-12-14 | 66 | 6 | 8 | Actual |
30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
34661 | 364.42 | 2024-12-14 | 66 | 1 | 13 | Actual |
26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
38560 | 147.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
25038 | 106.00 | 2024-04-13 | 66 | 5 | 6 | Actual |
8479 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
33538 | 504.77 | 2024-11-13 | 66 | 2 | 13 | Actual |
34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
6808 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
9968 | 200.00 | 2023-01-12 | 66 | 2 | 8 | Budget |
14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
19585 | 1173.00 | 2023-11-14 | 66 | 1 | 3 | Actual |
30016 | 314.59 | 2024-08-13 | 66 | 1 | 12 | Actual |
26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
38319 | 114.00 | 2025-04-14 | 66 | 7 | 3 | Actual |
5435 | 480.00 | 2022-09-14 | 66 | 1 | 8 | Budget |
28716 | 107.14 | 2024-07-14 | 66 | 2 | 11 | Actual |
25128 | 677.00 | 2024-04-13 | 66 | 1 | 7 | Actual |
9177 | 400.00 | 2023-01-12 | 66 | 1 | 4 | Actual |
7461 | 213.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
24418 | 34.80 | 2024-03-13 | 66 | 5 | 11 | Actual |
37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
17705 | 431.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
8384 | 158.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 01:40:01.361 UTC