[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 362 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
35190 | 109.00 | 2025-01-12 | 66 | 5 | 6 | Actual |
8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
38227 | 705.00 | 2025-04-14 | 66 | 1 | 3 | Actual |
26706 | 173.18 | 2024-05-13 | 66 | 1 | 13 | Actual |
23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
15901 | 195.00 | 2023-07-15 | 66 | 5 | 6 | Actual |
28716 | 107.14 | 2024-07-14 | 66 | 2 | 11 | Actual |
7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
27973 | 630.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
10026 | 317.75 | 2023-01-12 | 66 | 6 | 8 | Actual |
26976 | 700.00 | 2024-06-13 | 66 | 6 | 4 | Actual |
2400 | 80.00 | 2022-07-15 | 66 | 7 | 3 | Budget |
33840 | 492.00 | 2024-12-14 | 66 | 1 | 5 | Actual |
28770 | 193.32 | 2024-07-14 | 66 | 4 | 11 | Actual |
22502 | 10.33 | 2024-01-12 | 66 | 1 | 12 | Actual |
15522 | 582.00 | 2023-07-15 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
4361 | 461.70 | 2022-08-14 | 66 | 2 | 8 | Actual |
952 | 380.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
35164 | 183.00 | 2025-01-12 | 66 | 4 | 6 | Actual |
13833 | 81.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
37733 | 981.40 | 2025-03-14 | 66 | 6 | 8 | Actual |
38112 | 392.49 | 2025-03-14 | 66 | 1 | 13 | Actual |
3239 | 298.06 | 2022-07-15 | 66 | 2 | 8 | Actual |
31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
31711 | 109.00 | 2024-10-13 | 66 | 2 | 6 | Actual |
32175 | 159.27 | 2024-10-13 | 66 | 4 | 11 | Actual |
31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
19618 | 700.00 | 2023-11-14 | 66 | 6 | 3 | Actual |
29432 | 237.00 | 2024-08-13 | 66 | 1 | 6 | Actual |
34897 | 950.00 | 2025-01-12 | 66 | 1 | 4 | Actual |
21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
39052 | 62.46 | 2025-04-14 | 66 | 5 | 11 | Actual |
20946 | 69.00 | 2023-12-15 | 66 | 2 | 6 | Actual |
39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
13806 | 275.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
3706 | 503.00 | 2022-08-14 | 66 | 1 | 5 | Actual |
6993 | 480.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
4500 | 280.00 | 2022-09-14 | 66 | 1 | 3 | Budget |
17177 | 393.51 | 2023-08-14 | 66 | 6 | 8 | Actual |
33932 | 336.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
35602 | 53.95 | 2025-01-12 | 66 | 5 | 11 | Actual |
34602 | 395.45 | 2024-12-14 | 66 | 6 | 12 | Actual |
24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
2770 | 100.00 | 2022-07-15 | 66 | 2 | 6 | Budget |
5159 | 100.00 | 2022-09-14 | 66 | 5 | 6 | Budget |
7132 | 480.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
9780 | 655.00 | 2023-01-12 | 66 | 1 | 7 | Actual |
19325 | 85.87 | 2023-10-14 | 66 | 3 | 11 | Actual |
Generated 2025-06-13 11:24:40.951 UTC