[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 570 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1934 | 483.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
12022 | 480.00 | 2023-03-14 | 66 | 1 | 7 | Budget |
2073 | 596.55 | 2022-06-14 | 66 | 1 | 8 | Actual |
26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
29126 | 1078.00 | 2024-08-13 | 66 | 1 | 3 | Actual |
26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
22502 | 10.33 | 2024-01-12 | 66 | 1 | 12 | Actual |
11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
29339 | 638.00 | 2024-08-13 | 66 | 1 | 5 | Actual |
27765 | 46.50 | 2024-06-13 | 66 | 2 | 12 | Actual |
27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
23630 | 655.00 | 2024-03-13 | 66 | 6 | 3 | Actual |
27233 | 126.00 | 2024-06-13 | 66 | 5 | 6 | Actual |
24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
16145 | 505.64 | 2023-07-15 | 66 | 6 | 8 | Actual |
8910 | 200.00 | 2022-12-15 | 66 | 6 | 8 | Budget |
13071 | 223.00 | 2023-04-14 | 66 | 6 | 6 | Actual |
33097 | 1273.83 | 2024-11-13 | 66 | 1 | 8 | Actual |
24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
20179 | 1007.16 | 2023-11-14 | 66 | 1 | 8 | Actual |
33569 | 517.05 | 2024-11-13 | 66 | 6 | 13 | Actual |
31498 | 1141.00 | 2024-10-13 | 66 | 1 | 4 | Actual |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
11613 | 380.00 | 2023-03-14 | 66 | 6 | 5 | Budget |
35434 | 463.21 | 2025-01-12 | 66 | 6 | 8 | Actual |
21381 | 109.27 | 2023-12-15 | 66 | 3 | 11 | Actual |
7133 | 554.00 | 2022-11-14 | 66 | 6 | 5 | Actual |
8056 | 808.00 | 2022-12-15 | 66 | 1 | 4 | Actual |
6610 | 200.00 | 2022-10-14 | 66 | 2 | 8 | Budget |
16346 | 151.83 | 2023-07-15 | 66 | 6 | 11 | Actual |
4362 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
20353 | 76.29 | 2023-11-14 | 66 | 3 | 11 | Actual |
28688 | 428.43 | 2024-07-14 | 66 | 1 | 11 | Actual |
32121 | 142.25 | 2024-10-13 | 66 | 2 | 11 | Actual |
32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
25997 | 153.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
16826 | 315.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
5016 | 100.00 | 2022-09-14 | 66 | 2 | 6 | Budget |
32175 | 159.27 | 2024-10-13 | 66 | 4 | 11 | Actual |
30613 | 225.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
33245 | 266.72 | 2024-11-13 | 66 | 2 | 11 | Actual |
8195 | 380.00 | 2022-12-15 | 66 | 1 | 5 | Budget |
19178 | 554.12 | 2023-10-14 | 66 | 2 | 8 | Actual |
19150 | 1031.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
33299 | 140.12 | 2024-11-13 | 66 | 4 | 11 | Actual |
8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
9550 | 302.00 | 2023-01-12 | 66 | 3 | 6 | Actual |
21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
9454 | 280.00 | 2023-01-12 | 66 | 1 | 6 | Budget |
8805 | 763.22 | 2022-12-15 | 66 | 1 | 8 | Actual |
2584 | 298.00 | 2022-07-15 | 66 | 1 | 5 | Actual |
Generated 2025-06-13 20:34:30.830 UTC