[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 596 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20946 | 69.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
11694 | 280.00 | 2023-03-15 | 66 | 1 | 6 | Budget |
27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
35110 | 137.00 | 2025-01-13 | 66 | 2 | 6 | Actual |
8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
3192 | 380.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
16933 | 132.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
38533 | 402.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
480 | 280.00 | 2022-05-15 | 66 | 1 | 6 | Budget |
30909 | 849.58 | 2024-09-14 | 66 | 6 | 8 | Actual |
1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
19889 | 172.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
17995 | 210.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
9235 | 480.00 | 2023-01-13 | 66 | 6 | 4 | Budget |
3565 | 590.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
577 | 380.00 | 2022-05-15 | 66 | 3 | 6 | Budget |
36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
8480 | 302.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
30968 | 326.30 | 2024-09-14 | 66 | 1 | 11 | Actual |
38560 | 147.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
23507 | 17.78 | 2024-02-13 | 66 | 1 | 12 | Actual |
18407 | 116.72 | 2023-09-15 | 66 | 6 | 11 | Actual |
11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
15991 | 513.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
2180 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
23036 | 209.00 | 2024-02-13 | 66 | 6 | 6 | Actual |
5159 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
1462 | 491.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
22151 | 473.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
19585 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
8383 | 200.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
34221 | 825.34 | 2024-12-15 | 66 | 1 | 8 | Actual |
5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
22534 | 51.82 | 2024-01-13 | 66 | 6 | 12 | Actual |
31591 | 1105.00 | 2024-10-14 | 66 | 1 | 5 | Actual |
16313 | 40.12 | 2023-07-16 | 66 | 5 | 11 | Actual |
3111 | 388.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
34811 | 850.00 | 2025-01-13 | 66 | 6 | 3 | Actual |
8008 | 70.00 | 2022-12-16 | 66 | 7 | 3 | Budget |
31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
21650 | 464.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
Generated 2025-06-15 00:05:08.406 UTC