[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 346 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7927 | 222.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
15306 | 142.25 | 2023-06-14 | 66 | 4 | 11 | Actual |
36643 | 581.62 | 2025-02-12 | 66 | 1 | 11 | Actual |
28917 | 61.40 | 2024-07-14 | 66 | 2 | 12 | Actual |
38533 | 402.00 | 2025-04-14 | 66 | 1 | 6 | Actual |
6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
18709 | 346.00 | 2023-10-14 | 66 | 6 | 4 | Actual |
13013 | 165.00 | 2023-04-14 | 66 | 5 | 6 | Actual |
15701 | 485.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
39264 | 331.08 | 2025-04-14 | 66 | 1 | 13 | Actual |
5812 | 550.00 | 2022-10-14 | 66 | 1 | 4 | Budget |
24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
36783 | 408.21 | 2025-02-12 | 66 | 6 | 11 | Actual |
34777 | 916.00 | 2025-01-12 | 66 | 1 | 3 | Actual |
21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
8479 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
35602 | 53.95 | 2025-01-12 | 66 | 5 | 11 | Actual |
29722 | 1290.50 | 2024-08-13 | 66 | 1 | 8 | Actual |
4035 | 100.00 | 2022-08-14 | 66 | 5 | 6 | Budget |
9597 | 280.00 | 2023-01-12 | 66 | 4 | 6 | Budget |
27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
36842 | 247.57 | 2025-02-12 | 66 | 1 | 12 | Actual |
16145 | 505.64 | 2023-07-15 | 66 | 6 | 8 | Actual |
15430 | 29.48 | 2023-06-14 | 66 | 6 | 12 | Actual |
23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
18498 | 48.63 | 2023-09-14 | 66 | 6 | 12 | Actual |
26230 | 851.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
11471 | 480.00 | 2023-03-14 | 66 | 6 | 4 | Budget |
7214 | 280.00 | 2022-11-14 | 66 | 1 | 6 | Budget |
11363 | 70.00 | 2023-03-14 | 66 | 7 | 3 | Budget |
27856 | 287.22 | 2024-06-13 | 66 | 1 | 13 | Actual |
19057 | 540.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
22059 | 302.00 | 2024-01-12 | 66 | 6 | 6 | Actual |
18407 | 116.72 | 2023-09-14 | 66 | 6 | 11 | Actual |
27591 | 299.70 | 2024-06-13 | 66 | 3 | 11 | Actual |
20706 | 143.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
33097 | 1273.83 | 2024-11-13 | 66 | 1 | 8 | Actual |
22805 | 360.00 | 2024-02-12 | 66 | 1 | 5 | Actual |
6139 | 120.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
20407 | 75.23 | 2023-11-14 | 66 | 5 | 11 | Actual |
33005 | 943.00 | 2024-11-13 | 66 | 1 | 7 | Actual |
37464 | 193.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
8911 | 211.69 | 2022-12-15 | 66 | 6 | 8 | Actual |
17116 | 620.79 | 2023-08-14 | 66 | 1 | 8 | Actual |
38227 | 705.00 | 2025-04-14 | 66 | 1 | 3 | Actual |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
36870 | 75.23 | 2025-02-12 | 66 | 2 | 12 | Actual |
32656 | 644.00 | 2024-11-13 | 66 | 6 | 4 | Actual |
2262 | 380.00 | 2022-07-15 | 66 | 1 | 3 | Budget |
21408 | 149.70 | 2023-12-15 | 66 | 4 | 11 | Actual |
10432 | 647.00 | 2023-02-12 | 66 | 1 | 5 | Actual |
868 | 480.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
10165 | 197.00 | 2023-02-12 | 66 | 6 | 3 | Actual |
37733 | 981.40 | 2025-03-14 | 66 | 6 | 8 | Actual |
Generated 2025-06-13 10:15:30.457 UTC