[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 471 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
5484 | 323.81 | 2022-09-13 | 66 | 2 | 8 | Actual |
8480 | 302.00 | 2022-12-14 | 66 | 4 | 6 | Actual |
27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
25807 | 820.00 | 2024-05-12 | 66 | 1 | 4 | Actual |
9597 | 280.00 | 2023-01-11 | 66 | 4 | 6 | Budget |
12022 | 480.00 | 2023-03-13 | 66 | 1 | 7 | Budget |
26104 | 95.00 | 2024-05-12 | 66 | 5 | 6 | Actual |
5950 | 480.00 | 2022-10-13 | 66 | 1 | 5 | Budget |
36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
22329 | 125.23 | 2024-01-11 | 66 | 1 | 11 | Actual |
30968 | 326.30 | 2024-09-12 | 66 | 1 | 11 | Actual |
28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
19497 | 14.59 | 2023-10-13 | 66 | 2 | 12 | Actual |
38169 | 460.91 | 2025-03-13 | 66 | 6 | 13 | Actual |
10433 | 480.00 | 2023-02-11 | 66 | 1 | 5 | Budget |
16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
35314 | 615.00 | 2025-01-11 | 66 | 6 | 7 | Actual |
7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
1195 | 200.00 | 2022-06-13 | 66 | 6 | 3 | Budget |
397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
35521 | 209.27 | 2025-01-11 | 66 | 2 | 11 | Actual |
25396 | 107.14 | 2024-04-12 | 66 | 3 | 11 | Actual |
27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
36372 | 162.00 | 2025-02-11 | 66 | 6 | 6 | Actual |
24510 | 30.55 | 2024-03-12 | 66 | 1 | 12 | Actual |
32001 | 511.70 | 2024-10-12 | 66 | 2 | 8 | Actual |
17644 | 141.00 | 2023-09-13 | 66 | 7 | 3 | Actual |
6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
10714 | 200.00 | 2023-02-11 | 66 | 4 | 6 | Budget |
26494 | 127.36 | 2024-05-12 | 66 | 4 | 11 | Actual |
12163 | 442.00 | 2023-03-13 | 66 | 1 | 8 | Actual |
36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
7729 | 276.84 | 2022-11-13 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
4827 | 480.00 | 2022-09-13 | 66 | 1 | 5 | Budget |
9968 | 200.00 | 2023-01-11 | 66 | 2 | 8 | Budget |
39264 | 331.08 | 2025-04-13 | 66 | 1 | 13 | Actual |
27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
36551 | 670.79 | 2025-02-11 | 66 | 2 | 8 | Actual |
22626 | 591.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
17437 | 9.27 | 2023-08-13 | 66 | 1 | 12 | Actual |
3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
6189 | 331.00 | 2022-10-13 | 66 | 3 | 6 | Actual |
20499 | 12.46 | 2023-11-13 | 66 | 1 | 12 | Actual |
33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
15045 | 473.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
1993 | 522.00 | 2022-06-13 | 66 | 6 | 7 | Actual |
38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
35493 | 422.04 | 2025-01-11 | 66 | 1 | 11 | Actual |
Generated 2025-06-12 23:47:27.135 UTC