[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31791 | 171.00 | 2024-10-08 | 66 | 5 | 6 | Actual |
32502 | 1275.00 | 2024-11-08 | 66 | 1 | 3 | Actual |
30252 | 946.00 | 2024-09-08 | 66 | 1 | 3 | Actual |
24451 | 189.06 | 2024-03-08 | 66 | 6 | 11 | Actual |
38381 | 690.00 | 2025-04-09 | 66 | 6 | 4 | Actual |
20298 | 248.64 | 2023-11-09 | 66 | 1 | 11 | Actual |
25685 | 791.00 | 2024-05-08 | 66 | 1 | 3 | Actual |
6340 | 200.00 | 2022-10-09 | 66 | 6 | 6 | Budget |
36551 | 670.79 | 2025-02-07 | 66 | 2 | 8 | Actual |
32594 | 167.00 | 2024-11-08 | 66 | 7 | 3 | Actual |
19676 | 323.00 | 2023-11-09 | 66 | 7 | 3 | Actual |
14395 | 25.23 | 2023-05-09 | 66 | 1 | 12 | Actual |
5684 | 200.00 | 2022-10-09 | 66 | 6 | 3 | Budget |
22384 | 151.83 | 2024-01-07 | 66 | 3 | 11 | Actual |
21861 | 267.00 | 2024-01-07 | 66 | 6 | 5 | Actual |
36140 | 970.00 | 2025-02-07 | 66 | 1 | 5 | Actual |
38943 | 563.54 | 2025-04-09 | 66 | 1 | 11 | Actual |
27915 | 680.21 | 2024-06-08 | 66 | 6 | 13 | Actual |
31739 | 252.00 | 2024-10-08 | 66 | 3 | 6 | Actual |
1323 | 880.00 | 2022-06-09 | 66 | 1 | 4 | Actual |
26554 | 143.31 | 2024-05-08 | 66 | 6 | 11 | Actual |
623 | 216.00 | 2022-05-09 | 66 | 4 | 6 | Actual |
26521 | 20.97 | 2024-05-08 | 66 | 5 | 11 | Actual |
22805 | 360.00 | 2024-02-07 | 66 | 1 | 5 | Actual |
12869 | 100.00 | 2023-04-09 | 66 | 2 | 6 | Budget |
25450 | 61.40 | 2024-04-08 | 66 | 5 | 11 | Actual |
7927 | 222.00 | 2022-12-10 | 66 | 6 | 3 | Actual |
14422 | 10.33 | 2023-05-09 | 66 | 2 | 12 | Actual |
17177 | 393.51 | 2023-08-09 | 66 | 6 | 8 | Actual |
28830 | 372.04 | 2024-07-09 | 66 | 6 | 11 | Actual |
20407 | 75.23 | 2023-11-09 | 66 | 5 | 11 | Actual |
10760 | 106.00 | 2023-02-07 | 66 | 5 | 6 | Actual |
30194 | 567.93 | 2024-08-08 | 66 | 6 | 13 | Actual |
21055 | 148.00 | 2023-12-10 | 66 | 6 | 6 | Actual |
12491 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
11553 | 480.00 | 2023-03-09 | 66 | 1 | 5 | Budget |
25482 | 160.34 | 2024-04-08 | 66 | 6 | 11 | Actual |
29897 | 235.87 | 2024-08-08 | 66 | 3 | 11 | Actual |
32915 | 143.00 | 2024-11-08 | 66 | 5 | 6 | Actual |
25997 | 153.00 | 2024-05-08 | 66 | 1 | 6 | Actual |
27444 | 573.82 | 2024-06-08 | 66 | 2 | 8 | Actual |
3844 | 280.00 | 2022-08-09 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2023-02-07 | 66 | 1 | 6 | Actual |
23004 | 153.00 | 2024-02-07 | 66 | 5 | 6 | Actual |
11472 | 546.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
13213 | 286.00 | 2023-04-09 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2023-02-07 | 66 | 1 | 8 | Actual |
4094 | 298.00 | 2022-08-09 | 66 | 6 | 6 | Actual |
868 | 480.00 | 2022-05-09 | 66 | 6 | 7 | Budget |
5763 | 122.00 | 2022-10-09 | 66 | 7 | 3 | Actual |
26052 | 239.00 | 2024-05-08 | 66 | 3 | 6 | Actual |
36081 | 958.00 | 2025-02-07 | 66 | 6 | 4 | Actual |
36842 | 247.57 | 2025-02-07 | 66 | 1 | 12 | Actual |
1462 | 491.00 | 2022-06-09 | 66 | 1 | 5 | Actual |
23448 | 186.93 | 2024-02-07 | 66 | 6 | 11 | Actual |
7789 | 200.00 | 2022-11-09 | 66 | 6 | 8 | Budget |
32148 | 177.36 | 2024-10-08 | 66 | 3 | 11 | Actual |
19618 | 700.00 | 2023-11-09 | 66 | 6 | 3 | Actual |
7262 | 200.00 | 2022-11-09 | 66 | 2 | 6 | Budget |
10899 | 491.00 | 2023-02-07 | 66 | 1 | 7 | Actual |
14895 | 103.00 | 2023-06-09 | 66 | 4 | 6 | Actual |
21147 | 640.00 | 2023-12-10 | 66 | 6 | 7 | Actual |
Generated 2025-06-08 07:48:06.623 UTC