[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 586 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7543 | 550.00 | 2022-11-13 | 66 | 1 | 7 | Budget |
36523 | 1525.35 | 2025-02-11 | 66 | 1 | 8 | Actual |
11694 | 280.00 | 2023-03-13 | 66 | 1 | 6 | Budget |
28629 | 792.00 | 2024-07-13 | 66 | 6 | 8 | Actual |
17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
14039 | 671.00 | 2023-05-13 | 66 | 6 | 7 | Actual |
4314 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
20526 | 16.72 | 2023-11-13 | 66 | 2 | 12 | Actual |
12740 | 354.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
12681 | 480.00 | 2023-04-13 | 66 | 1 | 5 | Budget |
14869 | 357.00 | 2023-06-13 | 66 | 3 | 6 | Actual |
39144 | 295.45 | 2025-04-13 | 66 | 1 | 12 | Actual |
31083 | 327.36 | 2024-09-12 | 66 | 6 | 11 | Actual |
34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
26412 | 190.12 | 2024-05-12 | 66 | 1 | 11 | Actual |
13617 | 538.00 | 2023-05-13 | 66 | 1 | 4 | Actual |
9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
18916 | 230.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
17995 | 210.00 | 2023-09-13 | 66 | 6 | 6 | Actual |
28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
26291 | 1081.40 | 2024-05-12 | 66 | 1 | 8 | Actual |
30558 | 287.00 | 2024-09-12 | 66 | 1 | 6 | Actual |
34128 | 1314.00 | 2024-12-13 | 66 | 1 | 7 | Actual |
13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
36140 | 970.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
24391 | 109.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
20239 | 711.70 | 2023-11-13 | 66 | 6 | 8 | Actual |
35634 | 253.96 | 2025-01-11 | 66 | 6 | 11 | Actual |
2074 | 380.00 | 2022-06-13 | 66 | 1 | 8 | Budget |
10956 | 380.00 | 2023-02-11 | 66 | 6 | 7 | Budget |
9129 | 70.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
23448 | 186.93 | 2024-02-11 | 66 | 6 | 11 | Actual |
5811 | 546.00 | 2022-10-13 | 66 | 1 | 4 | Actual |
11693 | 416.00 | 2023-03-13 | 66 | 1 | 6 | Actual |
24510 | 30.55 | 2024-03-12 | 66 | 1 | 12 | Actual |
5355 | 273.00 | 2022-09-13 | 66 | 6 | 7 | Actual |
11838 | 200.00 | 2023-03-13 | 66 | 4 | 6 | Budget |
14100 | 645.03 | 2023-05-13 | 66 | 1 | 8 | Actual |
13945 | 186.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
4499 | 315.00 | 2022-09-13 | 66 | 1 | 3 | Actual |
20407 | 75.23 | 2023-11-13 | 66 | 5 | 11 | Actual |
14543 | 660.00 | 2023-06-13 | 66 | 6 | 3 | Actual |
10818 | 223.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
2818 | 473.00 | 2022-07-14 | 66 | 3 | 6 | Actual |
8526 | 218.00 | 2022-12-14 | 66 | 5 | 6 | Actual |
527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
35110 | 137.00 | 2025-01-11 | 66 | 2 | 6 | Actual |
16826 | 315.00 | 2023-08-13 | 66 | 1 | 6 | Actual |
1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
6887 | 67.00 | 2022-11-13 | 66 | 7 | 3 | Actual |
9050 | 215.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
20086 | 640.00 | 2023-11-13 | 66 | 1 | 7 | Actual |
36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
Generated 2025-06-12 22:58:57.797 UTC