[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 549 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9919 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
8335 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
26521 | 20.97 | 2024-05-06 | 66 | 5 | 11 | Actual |
67 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
31914 | 720.00 | 2024-10-06 | 66 | 6 | 7 | Actual |
14161 | 531.39 | 2023-05-07 | 66 | 6 | 8 | Actual |
26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
35164 | 183.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
36870 | 75.23 | 2025-02-05 | 66 | 2 | 12 | Actual |
19352 | 95.44 | 2023-10-07 | 66 | 4 | 11 | Actual |
6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
12918 | 307.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
1323 | 880.00 | 2022-06-07 | 66 | 1 | 4 | Actual |
2585 | 380.00 | 2022-07-08 | 66 | 1 | 5 | Budget |
33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
34162 | 760.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
1854 | 248.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
24872 | 374.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
5216 | 177.00 | 2022-09-07 | 66 | 6 | 6 | Actual |
16965 | 172.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
35634 | 253.96 | 2025-01-05 | 66 | 6 | 11 | Actual |
6807 | 164.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
8805 | 763.22 | 2022-12-08 | 66 | 1 | 8 | Actual |
16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
29957 | 408.21 | 2024-08-06 | 66 | 6 | 11 | Actual |
2913 | 100.00 | 2022-07-08 | 66 | 5 | 6 | Budget |
36551 | 670.79 | 2025-02-05 | 66 | 2 | 8 | Actual |
24364 | 81.61 | 2024-03-06 | 66 | 3 | 11 | Actual |
30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
35373 | 1290.50 | 2025-01-05 | 66 | 1 | 8 | Actual |
2320 | 229.00 | 2022-07-08 | 66 | 6 | 3 | Actual |
15488 | 1193.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
27416 | 1351.11 | 2024-06-06 | 66 | 1 | 8 | Actual |
14510 | 713.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
32749 | 894.00 | 2024-11-06 | 66 | 6 | 5 | Actual |
31973 | 1273.83 | 2024-10-06 | 66 | 1 | 8 | Actual |
7262 | 200.00 | 2022-11-07 | 66 | 2 | 6 | Budget |
12821 | 312.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
38381 | 690.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
10570 | 307.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
20407 | 75.23 | 2023-11-07 | 66 | 5 | 11 | Actual |
13887 | 174.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
7681 | 628.37 | 2022-11-07 | 66 | 1 | 8 | Actual |
16405 | 22.04 | 2023-07-08 | 66 | 1 | 12 | Actual |
37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
17378 | 178.42 | 2023-08-07 | 66 | 6 | 11 | Actual |
8254 | 414.00 | 2022-12-08 | 66 | 6 | 5 | Actual |
16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
7928 | 200.00 | 2022-12-08 | 66 | 6 | 3 | Budget |
17995 | 210.00 | 2023-09-07 | 66 | 6 | 6 | Actual |
728 | 285.00 | 2022-05-07 | 66 | 6 | 6 | Actual |
19889 | 172.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
14452 | 36.93 | 2023-05-07 | 66 | 6 | 12 | Actual |
13745 | 442.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
28950 | 419.92 | 2024-07-07 | 66 | 6 | 12 | Actual |
576 | 426.00 | 2022-05-07 | 66 | 3 | 6 | Actual |
18087 | 400.00 | 2023-09-07 | 66 | 6 | 7 | Actual |
35493 | 422.04 | 2025-01-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-07 02:06:08.087 UTC