[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 482 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20298 | 248.64 | 2023-11-10 | 66 | 1 | 11 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
6749 | 532.00 | 2022-11-10 | 66 | 1 | 3 | Actual |
868 | 480.00 | 2022-05-10 | 66 | 6 | 7 | Budget |
38474 | 468.00 | 2025-04-10 | 66 | 6 | 5 | Actual |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
11942 | 280.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
2585 | 380.00 | 2022-07-11 | 66 | 1 | 5 | Budget |
14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
23448 | 186.93 | 2024-02-08 | 66 | 6 | 11 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
5064 | 261.00 | 2022-09-10 | 66 | 3 | 6 | Actual |
5015 | 103.00 | 2022-09-10 | 66 | 2 | 6 | Actual |
24958 | 39.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
7461 | 213.00 | 2022-11-10 | 66 | 6 | 6 | Actual |
10760 | 106.00 | 2023-02-08 | 66 | 5 | 6 | Actual |
4746 | 327.00 | 2022-09-10 | 66 | 6 | 4 | Actual |
35164 | 183.00 | 2025-01-08 | 66 | 4 | 6 | Actual |
25997 | 153.00 | 2024-05-09 | 66 | 1 | 6 | Actual |
33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
2319 | 200.00 | 2022-07-11 | 66 | 6 | 3 | Budget |
24218 | 613.21 | 2024-03-09 | 66 | 2 | 8 | Actual |
728 | 285.00 | 2022-05-10 | 66 | 6 | 6 | Actual |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
339 | 380.00 | 2022-05-10 | 66 | 1 | 5 | Budget |
36643 | 581.62 | 2025-02-08 | 66 | 1 | 11 | Actual |
25423 | 86.93 | 2024-04-09 | 66 | 4 | 11 | Actual |
22384 | 151.83 | 2024-01-08 | 66 | 3 | 11 | Actual |
8584 | 335.00 | 2022-12-11 | 66 | 6 | 6 | Actual |
8806 | 480.00 | 2022-12-11 | 66 | 1 | 8 | Budget |
34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
36340 | 148.00 | 2025-02-08 | 66 | 5 | 6 | Actual |
11791 | 380.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
11694 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
8911 | 211.69 | 2022-12-11 | 66 | 6 | 8 | Actual |
33781 | 960.00 | 2024-12-10 | 66 | 6 | 4 | Actual |
31050 | 260.34 | 2024-09-09 | 66 | 4 | 11 | Actual |
9177 | 400.00 | 2023-01-08 | 66 | 1 | 4 | Actual |
16612 | 218.00 | 2023-08-10 | 66 | 7 | 3 | Actual |
10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
22952 | 390.00 | 2024-02-08 | 66 | 3 | 6 | Actual |
36584 | 772.31 | 2025-02-08 | 66 | 6 | 8 | Actual |
28743 | 336.94 | 2024-07-10 | 66 | 3 | 11 | Actual |
26136 | 187.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
29218 | 188.00 | 2024-08-09 | 66 | 7 | 3 | Actual |
28475 | 1098.00 | 2024-07-10 | 66 | 1 | 7 | Actual |
11837 | 234.00 | 2023-03-10 | 66 | 4 | 6 | Actual |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
18374 | 35.87 | 2023-09-10 | 66 | 5 | 11 | Actual |
5158 | 158.00 | 2022-09-10 | 66 | 5 | 6 | Actual |
6994 | 560.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
26857 | 716.00 | 2024-06-09 | 66 | 6 | 3 | Actual |
37672 | 1023.83 | 2025-03-10 | 66 | 1 | 8 | Actual |
17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
19916 | 87.00 | 2023-11-10 | 66 | 2 | 6 | Actual |
4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
23507 | 17.78 | 2024-02-08 | 66 | 1 | 12 | Actual |
Generated 2025-06-09 21:34:44.621 UTC