[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6887 | 67.00 | 2022-11-13 | 66 | 7 | 3 | Actual |
23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
28917 | 61.40 | 2024-07-13 | 66 | 2 | 12 | Actual |
36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
39052 | 62.46 | 2025-04-13 | 66 | 5 | 11 | Actual |
35839 | 562.67 | 2025-01-11 | 66 | 2 | 13 | Actual |
21267 | 290.48 | 2023-12-14 | 66 | 6 | 8 | Actual |
12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
27536 | 510.34 | 2024-06-12 | 66 | 1 | 11 | Actual |
37580 | 742.00 | 2025-03-13 | 66 | 1 | 7 | Actual |
15522 | 582.00 | 2023-07-14 | 66 | 6 | 3 | Actual |
22924 | 47.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
339 | 380.00 | 2022-05-13 | 66 | 1 | 5 | Budget |
5297 | 320.00 | 2022-09-13 | 66 | 1 | 7 | Actual |
35164 | 183.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
5065 | 280.00 | 2022-09-13 | 66 | 3 | 6 | Budget |
7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
15735 | 245.00 | 2023-07-14 | 66 | 6 | 5 | Actual |
2503 | 380.00 | 2022-07-14 | 66 | 6 | 4 | Budget |
30163 | 446.87 | 2024-08-12 | 66 | 2 | 13 | Actual |
1934 | 483.00 | 2022-06-13 | 66 | 1 | 7 | Actual |
7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
38169 | 460.91 | 2025-03-13 | 66 | 6 | 13 | Actual |
31023 | 276.30 | 2024-09-12 | 66 | 3 | 11 | Actual |
12212 | 307.15 | 2023-03-13 | 66 | 2 | 8 | Actual |
19996 | 95.00 | 2023-11-13 | 66 | 5 | 6 | Actual |
6936 | 760.00 | 2022-11-13 | 66 | 1 | 4 | Actual |
36842 | 247.57 | 2025-02-11 | 66 | 1 | 12 | Actual |
33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
4313 | 608.67 | 2022-08-13 | 66 | 1 | 8 | Actual |
23843 | 295.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
23362 | 111.40 | 2024-02-11 | 66 | 3 | 11 | Actual |
21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
2584 | 298.00 | 2022-07-14 | 66 | 1 | 5 | Actual |
14895 | 103.00 | 2023-06-13 | 66 | 4 | 6 | Actual |
12741 | 380.00 | 2023-04-13 | 66 | 6 | 5 | Budget |
4499 | 315.00 | 2022-09-13 | 66 | 1 | 3 | Actual |
11226 | 444.00 | 2023-03-13 | 66 | 1 | 3 | Actual |
20380 | 83.74 | 2023-11-13 | 66 | 4 | 11 | Actual |
10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
38381 | 690.00 | 2025-04-13 | 66 | 6 | 4 | Actual |
21000 | 202.00 | 2023-12-14 | 66 | 4 | 6 | Actual |
12352 | 420.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
4638 | 100.00 | 2022-09-13 | 66 | 7 | 3 | Budget |
3240 | 200.00 | 2022-07-14 | 66 | 2 | 8 | Budget |
35280 | 611.00 | 2025-01-11 | 66 | 1 | 7 | Actual |
24418 | 34.80 | 2024-03-12 | 66 | 5 | 11 | Actual |
7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
12740 | 354.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-09-13 | 66 | 6 | 5 | Budget |
24510 | 30.55 | 2024-03-12 | 66 | 1 | 12 | Actual |
28950 | 419.92 | 2024-07-13 | 66 | 6 | 12 | Actual |
30252 | 946.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
25450 | 61.40 | 2024-04-12 | 66 | 5 | 11 | Actual |
29068 | 281.96 | 2024-07-13 | 66 | 6 | 13 | Actual |
10761 | 100.00 | 2023-02-11 | 66 | 5 | 6 | Budget |
Generated 2025-06-12 17:37:35.911 UTC