[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 56 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24537 | 8.21 | 2024-03-13 | 66 | 2 | 12 | Actual |
31881 | 1160.00 | 2024-10-13 | 66 | 1 | 7 | Actual |
9598 | 198.00 | 2023-01-12 | 66 | 4 | 6 | Actual |
5436 | 620.79 | 2022-09-14 | 66 | 1 | 8 | Actual |
26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
8335 | 280.00 | 2022-12-15 | 66 | 1 | 6 | Budget |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
32093 | 428.43 | 2024-10-13 | 66 | 1 | 11 | Actual |
34422 | 298.64 | 2024-12-14 | 66 | 4 | 11 | Actual |
30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
32536 | 443.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
34249 | 738.97 | 2024-12-14 | 66 | 2 | 8 | Actual |
2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
12022 | 480.00 | 2023-03-14 | 66 | 1 | 7 | Budget |
14895 | 103.00 | 2023-06-14 | 66 | 4 | 6 | Actual |
3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
19150 | 1031.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
8113 | 426.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
35753 | 650.77 | 2025-01-12 | 66 | 6 | 12 | Actual |
30286 | 430.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2024-08-13 | 66 | 4 | 11 | Actual |
32293 | 208.21 | 2024-10-13 | 66 | 1 | 12 | Actual |
4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
7262 | 200.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
5355 | 273.00 | 2022-09-14 | 66 | 6 | 7 | Actual |
26230 | 851.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
26976 | 700.00 | 2024-06-13 | 66 | 6 | 4 | Actual |
31142 | 308.21 | 2024-09-13 | 66 | 1 | 12 | Actual |
12082 | 273.00 | 2023-03-14 | 66 | 6 | 7 | Actual |
1603 | 260.00 | 2022-06-14 | 66 | 1 | 6 | Actual |
38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
25341 | 143.31 | 2024-04-13 | 66 | 1 | 11 | Actual |
15132 | 342.00 | 2023-06-14 | 66 | 2 | 8 | Actual |
21206 | 1137.47 | 2023-12-15 | 66 | 1 | 8 | Actual |
9454 | 280.00 | 2023-01-12 | 66 | 1 | 6 | Budget |
5216 | 177.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
14755 | 289.00 | 2023-06-14 | 66 | 6 | 5 | Actual |
36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
15165 | 475.33 | 2023-06-14 | 66 | 6 | 8 | Actual |
7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
11613 | 380.00 | 2023-03-14 | 66 | 6 | 5 | Budget |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
4558 | 178.00 | 2022-09-14 | 66 | 6 | 3 | Actual |
17378 | 178.42 | 2023-08-14 | 66 | 6 | 11 | Actual |
5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
19211 | 304.12 | 2023-10-14 | 66 | 6 | 8 | Actual |
23416 | 36.93 | 2024-02-12 | 66 | 5 | 11 | Actual |
22897 | 213.00 | 2024-02-12 | 66 | 1 | 6 | Actual |
23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
2262 | 380.00 | 2022-07-15 | 66 | 1 | 3 | Budget |
Generated 2025-06-13 06:47:05.803 UTC