[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 584 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
8480 | 302.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
21861 | 267.00 | 2024-01-13 | 66 | 6 | 5 | Actual |
11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
13341 | 325.33 | 2023-04-15 | 66 | 2 | 8 | Actual |
39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
13012 | 100.00 | 2023-04-15 | 66 | 5 | 6 | Budget |
3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
27181 | 447.00 | 2024-06-14 | 66 | 3 | 6 | Actual |
1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
15991 | 513.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
33511 | 234.59 | 2024-11-14 | 66 | 1 | 13 | Actual |
24537 | 8.21 | 2024-03-14 | 66 | 2 | 12 | Actual |
10165 | 197.00 | 2023-02-13 | 66 | 6 | 3 | Actual |
869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
32093 | 428.43 | 2024-10-14 | 66 | 1 | 11 | Actual |
3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
32412 | 374.94 | 2024-10-14 | 66 | 2 | 13 | Actual |
1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
20974 | 288.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
33452 | 464.60 | 2024-11-14 | 66 | 6 | 12 | Actual |
2503 | 380.00 | 2022-07-16 | 66 | 6 | 4 | Budget |
10432 | 647.00 | 2023-02-13 | 66 | 1 | 5 | Actual |
3988 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
7405 | 113.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
32947 | 273.00 | 2024-11-14 | 66 | 6 | 6 | Actual |
38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
13071 | 223.00 | 2023-04-15 | 66 | 6 | 6 | Actual |
38227 | 705.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
20207 | 613.21 | 2023-11-15 | 66 | 2 | 8 | Actual |
33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
34931 | 839.00 | 2025-01-13 | 66 | 6 | 4 | Actual |
23929 | 54.00 | 2024-03-14 | 66 | 2 | 6 | Actual |
15224 | 152.89 | 2023-06-15 | 66 | 1 | 11 | Actual |
33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
37522 | 287.00 | 2025-03-15 | 66 | 6 | 6 | Actual |
12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
17798 | 402.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
9236 | 582.00 | 2023-01-13 | 66 | 6 | 4 | Actual |
8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
Generated 2025-06-14 10:09:52.565 UTC