[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 341 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
8195 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
35110 | 137.00 | 2025-01-13 | 66 | 2 | 6 | Actual |
6749 | 532.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
15849 | 168.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
2585 | 380.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
8194 | 516.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
34777 | 916.00 | 2025-01-13 | 66 | 1 | 3 | Actual |
19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
33272 | 120.97 | 2024-11-14 | 66 | 3 | 11 | Actual |
4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
22210 | 893.52 | 2024-01-13 | 66 | 1 | 8 | Actual |
728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
25282 | 393.51 | 2024-04-14 | 66 | 6 | 8 | Actual |
5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
26857 | 716.00 | 2024-06-14 | 66 | 6 | 3 | Actual |
14662 | 319.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
31170 | 174.17 | 2024-09-14 | 66 | 2 | 12 | Actual |
10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
34449 | 95.44 | 2024-12-15 | 66 | 5 | 11 | Actual |
7928 | 200.00 | 2022-12-16 | 66 | 6 | 3 | Budget |
9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
1794 | 118.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
38971 | 219.91 | 2025-04-15 | 66 | 2 | 11 | Actual |
37197 | 687.00 | 2025-03-15 | 66 | 1 | 4 | Actual |
30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
18265 | 218.85 | 2023-09-15 | 66 | 1 | 11 | Actual |
25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
26976 | 700.00 | 2024-06-14 | 66 | 6 | 4 | Actual |
9598 | 198.00 | 2023-01-13 | 66 | 4 | 6 | Actual |
34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
20919 | 279.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
7262 | 200.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
24626 | 1023.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
18768 | 411.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
2503 | 380.00 | 2022-07-16 | 66 | 6 | 4 | Budget |
1934 | 483.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
7214 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
13153 | 480.00 | 2023-04-15 | 66 | 1 | 7 | Budget |
34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
11145 | 200.00 | 2023-02-13 | 66 | 6 | 8 | Budget |
6562 | 967.77 | 2022-10-15 | 66 | 1 | 8 | Actual |
149 | 74.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
25685 | 791.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
Generated 2025-06-14 08:05:29.086 UTC