[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 440 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
16145 | 505.64 | 2023-07-15 | 66 | 6 | 8 | Actual |
37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
17318 | 97.57 | 2023-08-14 | 66 | 4 | 11 | Actual |
22238 | 523.82 | 2024-01-12 | 66 | 2 | 8 | Actual |
23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
8910 | 200.00 | 2022-12-15 | 66 | 6 | 8 | Budget |
27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
1523 | 278.00 | 2022-06-14 | 66 | 6 | 5 | Actual |
22151 | 473.00 | 2024-01-12 | 66 | 6 | 7 | Actual |
25482 | 160.34 | 2024-04-13 | 66 | 6 | 11 | Actual |
2722 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
12082 | 273.00 | 2023-03-14 | 66 | 6 | 7 | Actual |
29126 | 1078.00 | 2024-08-13 | 66 | 1 | 3 | Actual |
19916 | 87.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
6936 | 760.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
18206 | 496.54 | 2023-09-14 | 66 | 6 | 8 | Actual |
21326 | 118.85 | 2023-12-15 | 66 | 1 | 11 | Actual |
29218 | 188.00 | 2024-08-13 | 66 | 7 | 3 | Actual |
26440 | 63.53 | 2024-05-13 | 66 | 2 | 11 | Actual |
728 | 285.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
32385 | 201.26 | 2024-10-13 | 66 | 1 | 13 | Actual |
30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
23335 | 84.80 | 2024-02-12 | 66 | 2 | 11 | Actual |
29068 | 281.96 | 2024-07-14 | 66 | 6 | 13 | Actual |
11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
25070 | 249.00 | 2024-04-13 | 66 | 6 | 6 | Actual |
5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
3051 | 550.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
3843 | 346.00 | 2022-08-14 | 66 | 1 | 6 | Actual |
11085 | 200.00 | 2023-02-12 | 66 | 2 | 8 | Budget |
6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
13212 | 380.00 | 2023-04-14 | 66 | 6 | 7 | Budget |
8665 | 465.00 | 2022-12-15 | 66 | 1 | 7 | Actual |
3437 | 200.00 | 2022-08-14 | 66 | 6 | 3 | Budget |
31498 | 1141.00 | 2024-10-13 | 66 | 1 | 4 | Actual |
12870 | 105.00 | 2023-04-14 | 66 | 2 | 6 | Actual |
21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
30789 | 535.00 | 2024-09-13 | 66 | 6 | 7 | Actual |
15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
5355 | 273.00 | 2022-09-14 | 66 | 6 | 7 | Actual |
8114 | 480.00 | 2022-12-15 | 66 | 6 | 4 | Budget |
17116 | 620.79 | 2023-08-14 | 66 | 1 | 8 | Actual |
14755 | 289.00 | 2023-06-14 | 66 | 6 | 5 | Actual |
11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
37464 | 193.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
22357 | 124.17 | 2024-01-12 | 66 | 2 | 11 | Actual |
7262 | 200.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
37992 | 259.27 | 2025-03-14 | 66 | 1 | 12 | Actual |
26765 | 492.49 | 2024-05-13 | 66 | 6 | 13 | Actual |
16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
15252 | 32.67 | 2023-06-14 | 66 | 2 | 11 | Actual |
18888 | 106.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
27797 | 364.60 | 2024-06-13 | 66 | 6 | 12 | Actual |
2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
11612 | 342.00 | 2023-03-14 | 66 | 6 | 5 | Actual |
1992 | 480.00 | 2022-06-14 | 66 | 6 | 7 | Budget |
Generated 2025-06-13 09:54:08.251 UTC