[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 387 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3941 | 280.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
28278 | 436.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
16313 | 40.12 | 2023-07-01 | 66 | 5 | 11 | Actual |
13833 | 81.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
37580 | 742.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
256 | 343.00 | 2022-04-30 | 66 | 6 | 4 | Actual |
6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
16112 | 613.21 | 2023-07-01 | 66 | 2 | 8 | Actual |
30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
18053 | 540.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
9645 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
10956 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
31625 | 766.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
3987 | 205.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
14039 | 671.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
149 | 74.00 | 2022-04-30 | 66 | 7 | 3 | Actual |
34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
26554 | 143.31 | 2024-04-29 | 66 | 6 | 11 | Actual |
38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
30755 | 832.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
2122 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
10957 | 560.00 | 2023-01-29 | 66 | 6 | 7 | Actual |
999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
30163 | 446.87 | 2024-07-30 | 66 | 2 | 13 | Actual |
27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
Generated 2025-05-30 05:41:09.907 UTC