[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37197 | 687.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
5684 | 200.00 | 2022-10-06 | 66 | 6 | 3 | Budget |
11694 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
5812 | 550.00 | 2022-10-06 | 66 | 1 | 4 | Budget |
5355 | 273.00 | 2022-09-06 | 66 | 6 | 7 | Actual |
21828 | 518.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
10666 | 468.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
4174 | 531.00 | 2022-08-06 | 66 | 1 | 7 | Actual |
9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
13153 | 480.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
29629 | 1345.00 | 2024-08-05 | 66 | 1 | 7 | Actual |
27678 | 235.87 | 2024-06-05 | 66 | 6 | 11 | Actual |
8195 | 380.00 | 2022-12-07 | 66 | 1 | 5 | Budget |
6140 | 100.00 | 2022-10-06 | 66 | 2 | 6 | Budget |
1323 | 880.00 | 2022-06-06 | 66 | 1 | 4 | Actual |
31973 | 1273.83 | 2024-10-05 | 66 | 1 | 8 | Actual |
26494 | 127.36 | 2024-05-05 | 66 | 4 | 11 | Actual |
22238 | 523.82 | 2024-01-04 | 66 | 2 | 8 | Actual |
34482 | 423.11 | 2024-12-06 | 66 | 6 | 11 | Actual |
36288 | 387.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
8724 | 380.00 | 2022-12-07 | 66 | 6 | 7 | Budget |
13617 | 538.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
30016 | 314.59 | 2024-08-05 | 66 | 1 | 12 | Actual |
2074 | 380.00 | 2022-06-06 | 66 | 1 | 8 | Budget |
24040 | 253.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
16432 | 16.72 | 2023-07-07 | 66 | 2 | 12 | Actual |
32808 | 305.00 | 2024-11-05 | 66 | 1 | 6 | Actual |
35634 | 253.96 | 2025-01-04 | 66 | 6 | 11 | Actual |
34128 | 1314.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
2769 | 101.00 | 2022-07-07 | 66 | 2 | 6 | Actual |
25719 | 559.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
17912 | 330.00 | 2023-09-06 | 66 | 3 | 6 | Actual |
16767 | 470.00 | 2023-08-06 | 66 | 6 | 5 | Actual |
15735 | 245.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
13711 | 518.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
14841 | 127.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
12351 | 380.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
15608 | 315.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
35602 | 53.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
30252 | 946.00 | 2024-09-05 | 66 | 1 | 3 | Actual |
19676 | 323.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
13293 | 658.67 | 2023-04-06 | 66 | 1 | 8 | Actual |
5112 | 242.00 | 2022-09-06 | 66 | 4 | 6 | Actual |
7357 | 280.00 | 2022-11-06 | 66 | 4 | 6 | Budget |
3892 | 100.00 | 2022-08-06 | 66 | 2 | 6 | Budget |
5296 | 380.00 | 2022-09-06 | 66 | 1 | 7 | Budget |
36464 | 638.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
9920 | 670.79 | 2023-01-04 | 66 | 1 | 8 | Actual |
6994 | 560.00 | 2022-11-06 | 66 | 6 | 4 | Actual |
26052 | 239.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
34422 | 298.64 | 2024-12-06 | 66 | 4 | 11 | Actual |
32947 | 273.00 | 2024-11-05 | 66 | 6 | 6 | Actual |
36842 | 247.57 | 2025-02-04 | 66 | 1 | 12 | Actual |
9598 | 198.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
26706 | 173.18 | 2024-05-05 | 66 | 1 | 13 | Actual |
31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
25038 | 106.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
18053 | 540.00 | 2023-09-06 | 66 | 1 | 7 | Actual |
7927 | 222.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
18498 | 48.63 | 2023-09-06 | 66 | 6 | 12 | Actual |
7405 | 113.00 | 2022-11-06 | 66 | 5 | 6 | Actual |
Generated 2025-06-05 11:01:31.367 UTC