[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 518 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7311 | 242.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
24309 | 182.68 | 2024-03-14 | 66 | 1 | 11 | Actual |
12082 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
39205 | 558.22 | 2025-04-15 | 66 | 6 | 12 | Actual |
6561 | 480.00 | 2022-10-15 | 66 | 1 | 8 | Budget |
28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
15580 | 185.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-09-14 | 66 | 1 | 8 | Actual |
577 | 380.00 | 2022-05-15 | 66 | 3 | 6 | Budget |
3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
32202 | 107.14 | 2024-10-14 | 66 | 5 | 11 | Actual |
2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
17378 | 178.42 | 2023-08-15 | 66 | 6 | 11 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
23036 | 209.00 | 2024-02-13 | 66 | 6 | 6 | Actual |
4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
1139 | 445.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
11552 | 436.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
15849 | 168.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
34449 | 95.44 | 2024-12-15 | 66 | 5 | 11 | Actual |
37324 | 627.00 | 2025-03-15 | 66 | 6 | 5 | Actual |
10432 | 647.00 | 2023-02-13 | 66 | 1 | 5 | Actual |
10165 | 197.00 | 2023-02-13 | 66 | 6 | 3 | Actual |
39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
16145 | 505.64 | 2023-07-16 | 66 | 6 | 8 | Actual |
19830 | 305.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
16084 | 993.52 | 2023-07-16 | 66 | 1 | 8 | Actual |
34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
22384 | 151.83 | 2024-01-13 | 66 | 3 | 11 | Actual |
8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
624 | 280.00 | 2022-05-15 | 66 | 4 | 6 | Budget |
16520 | 778.00 | 2023-08-15 | 66 | 1 | 3 | Actual |
30136 | 287.22 | 2024-08-14 | 66 | 1 | 13 | Actual |
39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
2818 | 473.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
33781 | 960.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
20526 | 16.72 | 2023-11-15 | 66 | 2 | 12 | Actual |
25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
30665 | 108.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
15701 | 485.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
2261 | 410.00 | 2022-07-16 | 66 | 1 | 3 | Actual |
31881 | 1160.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
Generated 2025-06-14 18:49:43.909 UTC