[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 426 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14721 | 458.00 | 2023-06-08 | 66 | 1 | 5 | Actual |
26104 | 95.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
23215 | 435.94 | 2024-02-06 | 66 | 2 | 8 | Actual |
11038 | 480.00 | 2023-02-06 | 66 | 1 | 8 | Budget |
37438 | 471.00 | 2025-03-08 | 66 | 3 | 6 | Actual |
11284 | 237.00 | 2023-03-08 | 66 | 6 | 3 | Actual |
14510 | 713.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
16733 | 563.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
31625 | 766.00 | 2024-10-07 | 66 | 6 | 5 | Actual |
869 | 426.00 | 2022-05-08 | 66 | 6 | 7 | Actual |
10166 | 200.00 | 2023-02-06 | 66 | 6 | 3 | Budget |
3843 | 346.00 | 2022-08-08 | 66 | 1 | 6 | Actual |
34541 | 430.55 | 2024-12-08 | 66 | 1 | 12 | Actual |
3051 | 550.00 | 2022-07-09 | 66 | 1 | 7 | Budget |
19150 | 1031.40 | 2023-10-08 | 66 | 1 | 8 | Actual |
24337 | 66.72 | 2024-03-07 | 66 | 2 | 11 | Actual |
31498 | 1141.00 | 2024-10-07 | 66 | 1 | 4 | Actual |
21055 | 148.00 | 2023-12-09 | 66 | 6 | 6 | Actual |
38730 | 626.00 | 2025-04-08 | 66 | 1 | 7 | Actual |
38381 | 690.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
24626 | 1023.00 | 2024-04-07 | 66 | 1 | 3 | Actual |
7601 | 524.00 | 2022-11-08 | 66 | 6 | 7 | Actual |
4233 | 420.00 | 2022-08-08 | 66 | 6 | 7 | Actual |
2448 | 750.00 | 2022-07-09 | 66 | 1 | 4 | Budget |
11552 | 436.00 | 2023-03-08 | 66 | 1 | 5 | Actual |
5436 | 620.79 | 2022-09-08 | 66 | 1 | 8 | Actual |
6610 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
29339 | 638.00 | 2024-08-07 | 66 | 1 | 5 | Actual |
36081 | 958.00 | 2025-02-06 | 66 | 6 | 4 | Actual |
39052 | 62.46 | 2025-04-08 | 66 | 5 | 11 | Actual |
16520 | 778.00 | 2023-08-08 | 66 | 1 | 3 | Actual |
26706 | 173.18 | 2024-05-07 | 66 | 1 | 13 | Actual |
3192 | 380.00 | 2022-07-09 | 66 | 1 | 8 | Budget |
37992 | 259.27 | 2025-03-08 | 66 | 1 | 12 | Actual |
13152 | 633.00 | 2023-04-08 | 66 | 1 | 7 | Actual |
26857 | 716.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
35190 | 109.00 | 2025-01-06 | 66 | 5 | 6 | Actual |
37464 | 193.00 | 2025-03-08 | 66 | 4 | 6 | Actual |
22746 | 261.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
34990 | 712.00 | 2025-01-06 | 66 | 1 | 5 | Actual |
34070 | 200.00 | 2024-12-08 | 66 | 6 | 6 | Actual |
34395 | 217.78 | 2024-12-08 | 66 | 3 | 11 | Actual |
6749 | 532.00 | 2022-11-08 | 66 | 1 | 3 | Actual |
23004 | 153.00 | 2024-02-06 | 66 | 5 | 6 | Actual |
7927 | 222.00 | 2022-12-09 | 66 | 6 | 3 | Actual |
27797 | 364.60 | 2024-06-07 | 66 | 6 | 12 | Actual |
36020 | 185.00 | 2025-02-06 | 66 | 7 | 3 | Actual |
34281 | 496.54 | 2024-12-08 | 66 | 6 | 8 | Actual |
16826 | 315.00 | 2023-08-08 | 66 | 1 | 6 | Actual |
22838 | 546.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
67 | 200.00 | 2022-05-08 | 66 | 6 | 3 | Budget |
5215 | 200.00 | 2022-09-08 | 66 | 6 | 6 | Budget |
35548 | 253.96 | 2025-01-06 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2024-07-08 | 66 | 4 | 11 | Actual |
5354 | 380.00 | 2022-09-08 | 66 | 6 | 7 | Budget |
5297 | 320.00 | 2022-09-08 | 66 | 1 | 7 | Actual |
32808 | 305.00 | 2024-11-07 | 66 | 1 | 6 | Actual |
198 | 750.00 | 2022-05-08 | 66 | 1 | 4 | Budget |
7870 | 380.00 | 2022-12-09 | 66 | 1 | 3 | Budget |
16881 | 408.00 | 2023-08-08 | 66 | 3 | 6 | Actual |
30077 | 379.49 | 2024-08-07 | 66 | 6 | 12 | Actual |
30876 | 463.21 | 2024-09-07 | 66 | 2 | 8 | Actual |
Generated 2025-06-07 08:46:17.204 UTC