[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 399 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
24364 | 81.61 | 2024-02-28 | 66 | 3 | 11 | Actual |
21708 | 131.00 | 2023-12-29 | 66 | 7 | 3 | Actual |
1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
36174 | 468.00 | 2025-01-29 | 66 | 6 | 5 | Actual |
16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
23750 | 331.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
25719 | 559.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
397 | 503.00 | 2022-04-30 | 66 | 6 | 5 | Actual |
16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
951 | 782.91 | 2022-04-30 | 66 | 1 | 8 | Actual |
8992 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
6010 | 535.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
8479 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
22838 | 546.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
22952 | 390.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
21947 | 94.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
6421 | 382.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
36260 | 85.00 | 2025-01-29 | 66 | 2 | 6 | Actual |
16674 | 266.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
1701 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
32808 | 305.00 | 2024-10-30 | 66 | 1 | 6 | Actual |
9699 | 177.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
35138 | 452.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
33661 | 602.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
23630 | 655.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
3438 | 218.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
4827 | 480.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
2819 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
34039 | 190.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
38998 | 242.25 | 2025-03-31 | 66 | 3 | 11 | Actual |
32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
19497 | 14.59 | 2023-09-30 | 66 | 2 | 12 | Actual |
26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
22712 | 584.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
33125 | 531.39 | 2024-10-30 | 66 | 2 | 8 | Actual |
13589 | 225.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
31914 | 720.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 01:40:40.940 UTC