[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 366 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10165 | 197.00 | 2023-02-12 | 66 | 6 | 3 | Actual |
7074 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
32594 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
6808 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
20179 | 1007.16 | 2023-11-14 | 66 | 1 | 8 | Actual |
4686 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
30697 | 270.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
18648 | 109.00 | 2023-10-14 | 66 | 7 | 3 | Actual |
15306 | 142.25 | 2023-06-14 | 66 | 4 | 11 | Actual |
10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
7075 | 363.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
37820 | 63.53 | 2025-03-14 | 66 | 2 | 11 | Actual |
21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
33719 | 276.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
32889 | 270.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
20353 | 76.29 | 2023-11-14 | 66 | 3 | 11 | Actual |
5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
13833 | 81.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
10027 | 200.00 | 2023-01-12 | 66 | 6 | 8 | Budget |
4968 | 322.00 | 2022-09-14 | 66 | 1 | 6 | Actual |
6139 | 120.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
17378 | 178.42 | 2023-08-14 | 66 | 6 | 11 | Actual |
24418 | 34.80 | 2024-03-13 | 66 | 5 | 11 | Actual |
16346 | 151.83 | 2023-07-15 | 66 | 6 | 11 | Actual |
23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
12271 | 200.00 | 2023-03-14 | 66 | 6 | 8 | Budget |
36961 | 301.26 | 2025-02-12 | 66 | 1 | 13 | Actual |
869 | 426.00 | 2022-05-14 | 66 | 6 | 7 | Actual |
10026 | 317.75 | 2023-01-12 | 66 | 6 | 8 | Actual |
12211 | 200.00 | 2023-03-14 | 66 | 2 | 8 | Budget |
1701 | 380.00 | 2022-06-14 | 66 | 3 | 6 | Budget |
24009 | 144.00 | 2024-03-13 | 66 | 5 | 6 | Actual |
22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
28385 | 143.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
671 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
527 | 149.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
12680 | 434.00 | 2023-04-14 | 66 | 1 | 5 | Actual |
10666 | 468.00 | 2023-02-12 | 66 | 3 | 6 | Actual |
13212 | 380.00 | 2023-04-14 | 66 | 6 | 7 | Budget |
25482 | 160.34 | 2024-04-13 | 66 | 6 | 11 | Actual |
2722 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
1853 | 280.00 | 2022-06-14 | 66 | 6 | 6 | Budget |
6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
27416 | 1351.11 | 2024-06-13 | 66 | 1 | 8 | Actual |
15608 | 315.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
19325 | 85.87 | 2023-10-14 | 66 | 3 | 11 | Actual |
23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
13529 | 600.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
9373 | 401.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
5812 | 550.00 | 2022-10-14 | 66 | 1 | 4 | Budget |
27153 | 84.00 | 2024-06-13 | 66 | 2 | 6 | Actual |
17586 | 550.00 | 2023-09-14 | 66 | 6 | 3 | Actual |
10570 | 307.00 | 2023-02-12 | 66 | 1 | 6 | Actual |
32835 | 122.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
Generated 2025-06-13 07:19:54.765 UTC