[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33391 | 178.42 | 2024-11-14 | 66 | 1 | 12 | Actual |
35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
9129 | 70.00 | 2023-01-13 | 66 | 7 | 3 | Budget |
11837 | 234.00 | 2023-03-15 | 66 | 4 | 6 | Actual |
10027 | 200.00 | 2023-01-13 | 66 | 6 | 8 | Budget |
21861 | 267.00 | 2024-01-13 | 66 | 6 | 5 | Actual |
16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
4746 | 327.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
26494 | 127.36 | 2024-05-14 | 66 | 4 | 11 | Actual |
36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
21527 | 30.55 | 2023-12-16 | 66 | 1 | 12 | Actual |
14953 | 180.00 | 2023-06-15 | 66 | 6 | 6 | Actual |
197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
11037 | 843.52 | 2023-02-13 | 66 | 1 | 8 | Actual |
23036 | 209.00 | 2024-02-13 | 66 | 6 | 6 | Actual |
8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
31739 | 252.00 | 2024-10-14 | 66 | 3 | 6 | Actual |
38560 | 147.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
26412 | 190.12 | 2024-05-14 | 66 | 1 | 11 | Actual |
3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
27856 | 287.22 | 2024-06-14 | 66 | 1 | 13 | Actual |
15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
13153 | 480.00 | 2023-04-15 | 66 | 1 | 7 | Budget |
3565 | 590.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
24626 | 1023.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
24098 | 535.00 | 2024-03-14 | 66 | 1 | 7 | Actual |
22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
21947 | 94.00 | 2024-01-13 | 66 | 2 | 6 | Actual |
16025 | 591.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
26765 | 492.49 | 2024-05-14 | 66 | 6 | 13 | Actual |
6235 | 200.00 | 2022-10-15 | 66 | 4 | 6 | Budget |
36671 | 257.15 | 2025-02-13 | 66 | 2 | 11 | Actual |
3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
33987 | 256.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
7601 | 524.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
6189 | 331.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
30344 | 221.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
3626 | 369.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
15522 | 582.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
22357 | 124.17 | 2024-01-13 | 66 | 2 | 11 | Actual |
24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
12869 | 100.00 | 2023-04-15 | 66 | 2 | 6 | Budget |
13861 | 210.00 | 2023-05-15 | 66 | 3 | 6 | Actual |
32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
7870 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
25685 | 791.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
Generated 2025-06-14 12:57:56.717 UTC