[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2970 | 359.00 | 2022-07-11 | 66 | 6 | 6 | Actual |
16674 | 266.00 | 2023-08-10 | 66 | 6 | 4 | Actual |
5064 | 261.00 | 2022-09-10 | 66 | 3 | 6 | Actual |
34897 | 950.00 | 2025-01-08 | 66 | 1 | 4 | Actual |
15339 | 128.42 | 2023-06-10 | 66 | 6 | 11 | Actual |
14841 | 127.00 | 2023-06-10 | 66 | 2 | 6 | Actual |
11472 | 546.00 | 2023-03-10 | 66 | 6 | 4 | Actual |
2818 | 473.00 | 2022-07-11 | 66 | 3 | 6 | Actual |
7681 | 628.37 | 2022-11-10 | 66 | 1 | 8 | Actual |
3762 | 380.00 | 2022-08-10 | 66 | 6 | 5 | Budget |
6235 | 200.00 | 2022-10-10 | 66 | 4 | 6 | Budget |
16232 | 33.74 | 2023-07-11 | 66 | 2 | 11 | Actual |
9178 | 650.00 | 2023-01-08 | 66 | 1 | 4 | Budget |
3191 | 738.97 | 2022-07-11 | 66 | 1 | 8 | Actual |
3378 | 280.00 | 2022-08-10 | 66 | 1 | 3 | Budget |
26319 | 511.70 | 2024-05-09 | 66 | 2 | 8 | Actual |
15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
23843 | 295.00 | 2024-03-09 | 66 | 6 | 5 | Actual |
15306 | 142.25 | 2023-06-10 | 66 | 4 | 11 | Actual |
29246 | 1326.00 | 2024-08-09 | 66 | 1 | 4 | Actual |
19585 | 1173.00 | 2023-11-10 | 66 | 1 | 3 | Actual |
576 | 426.00 | 2022-05-10 | 66 | 3 | 6 | Actual |
7928 | 200.00 | 2022-12-11 | 66 | 6 | 3 | Budget |
11145 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
1934 | 483.00 | 2022-06-10 | 66 | 1 | 7 | Actual |
34281 | 496.54 | 2024-12-10 | 66 | 6 | 8 | Actual |
23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
26230 | 851.00 | 2024-05-09 | 66 | 6 | 7 | Actual |
27856 | 287.22 | 2024-06-09 | 66 | 1 | 13 | Actual |
30697 | 270.00 | 2024-09-09 | 66 | 6 | 6 | Actual |
18968 | 66.00 | 2023-10-10 | 66 | 5 | 6 | Actual |
9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
31823 | 231.00 | 2024-10-09 | 66 | 6 | 6 | Actual |
2073 | 596.55 | 2022-06-10 | 66 | 1 | 8 | Actual |
11884 | 100.00 | 2023-03-10 | 66 | 5 | 6 | Budget |
13529 | 600.00 | 2023-05-10 | 66 | 6 | 3 | Actual |
36698 | 320.98 | 2025-02-08 | 66 | 3 | 11 | Actual |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
30585 | 99.00 | 2024-09-09 | 66 | 2 | 6 | Actual |
29487 | 325.00 | 2024-08-09 | 66 | 3 | 6 | Actual |
27126 | 237.00 | 2024-06-09 | 66 | 1 | 6 | Actual |
30665 | 108.00 | 2024-09-09 | 66 | 5 | 6 | Actual |
6011 | 380.00 | 2022-10-10 | 66 | 6 | 5 | Budget |
9 | 344.00 | 2022-05-10 | 66 | 1 | 3 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
1651 | 79.00 | 2022-06-10 | 66 | 2 | 6 | Actual |
14452 | 36.93 | 2023-05-10 | 66 | 6 | 12 | Actual |
21947 | 94.00 | 2024-01-08 | 66 | 2 | 6 | Actual |
38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
39172 | 133.74 | 2025-04-10 | 66 | 2 | 12 | Actual |
3050 | 618.00 | 2022-07-11 | 66 | 1 | 7 | Actual |
12492 | 73.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
2122 | 200.00 | 2022-06-10 | 66 | 2 | 8 | Budget |
14422 | 10.33 | 2023-05-10 | 66 | 2 | 12 | Actual |
9049 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
5542 | 220.78 | 2022-09-10 | 66 | 6 | 8 | Actual |
29513 | 203.00 | 2024-08-09 | 66 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-10 | 66 | 1 | 8 | Actual |
37169 | 170.00 | 2025-03-10 | 66 | 7 | 3 | Actual |
Generated 2025-06-09 15:11:51.827 UTC