[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39172 | 133.74 | 2025-04-16 | 66 | 2 | 12 | Actual |
23929 | 54.00 | 2024-03-15 | 66 | 2 | 6 | Actual |
37792 | 344.38 | 2025-03-16 | 66 | 1 | 11 | Actual |
34039 | 190.00 | 2024-12-16 | 66 | 5 | 6 | Actual |
16084 | 993.52 | 2023-07-17 | 66 | 1 | 8 | Actual |
15821 | 37.00 | 2023-07-17 | 66 | 2 | 6 | Actual |
38588 | 336.00 | 2025-04-16 | 66 | 3 | 6 | Actual |
10351 | 316.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
23004 | 153.00 | 2024-02-14 | 66 | 5 | 6 | Actual |
10107 | 380.00 | 2023-02-14 | 66 | 1 | 3 | Budget |
3891 | 170.00 | 2022-08-16 | 66 | 2 | 6 | Actual |
32536 | 443.00 | 2024-11-15 | 66 | 6 | 3 | Actual |
24537 | 8.21 | 2024-03-15 | 66 | 2 | 12 | Actual |
25997 | 153.00 | 2024-05-15 | 66 | 1 | 6 | Actual |
11411 | 550.00 | 2023-03-16 | 66 | 1 | 4 | Budget |
16112 | 613.21 | 2023-07-17 | 66 | 2 | 8 | Actual |
1522 | 380.00 | 2022-06-16 | 66 | 6 | 5 | Budget |
24568 | 22.04 | 2024-03-15 | 66 | 6 | 12 | Actual |
25369 | 34.80 | 2024-04-15 | 66 | 2 | 11 | Actual |
12082 | 273.00 | 2023-03-16 | 66 | 6 | 7 | Actual |
9699 | 177.00 | 2023-01-14 | 66 | 6 | 6 | Actual |
39264 | 331.08 | 2025-04-16 | 66 | 1 | 13 | Actual |
32093 | 428.43 | 2024-10-15 | 66 | 1 | 11 | Actual |
7132 | 480.00 | 2022-11-16 | 66 | 6 | 5 | Budget |
34395 | 217.78 | 2024-12-16 | 66 | 3 | 11 | Actual |
22151 | 473.00 | 2024-01-14 | 66 | 6 | 7 | Actual |
11942 | 280.00 | 2023-03-16 | 66 | 6 | 6 | Budget |
10817 | 280.00 | 2023-02-14 | 66 | 6 | 6 | Budget |
671 | 100.00 | 2022-05-16 | 66 | 5 | 6 | Budget |
12740 | 354.00 | 2023-04-16 | 66 | 6 | 5 | Actual |
10818 | 223.00 | 2023-02-14 | 66 | 6 | 6 | Actual |
31142 | 308.21 | 2024-09-15 | 66 | 1 | 12 | Actual |
34990 | 712.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
11225 | 380.00 | 2023-03-16 | 66 | 1 | 3 | Budget |
26440 | 63.53 | 2024-05-15 | 66 | 2 | 11 | Actual |
23448 | 186.93 | 2024-02-14 | 66 | 6 | 11 | Actual |
17177 | 393.51 | 2023-08-16 | 66 | 6 | 8 | Actual |
3762 | 380.00 | 2022-08-16 | 66 | 6 | 5 | Budget |
34368 | 77.36 | 2024-12-16 | 66 | 2 | 11 | Actual |
19211 | 304.12 | 2023-10-16 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-08-16 | 66 | 6 | 8 | Budget |
27035 | 791.00 | 2024-06-15 | 66 | 1 | 5 | Actual |
6668 | 429.88 | 2022-10-16 | 66 | 6 | 8 | Actual |
6340 | 200.00 | 2022-10-16 | 66 | 6 | 6 | Budget |
12083 | 380.00 | 2023-03-16 | 66 | 6 | 7 | Budget |
5869 | 338.00 | 2022-10-16 | 66 | 6 | 4 | Actual |
21559 | 20.97 | 2023-12-17 | 66 | 6 | 12 | Actual |
37933 | 475.24 | 2025-03-16 | 66 | 6 | 11 | Actual |
21947 | 94.00 | 2024-01-14 | 66 | 2 | 6 | Actual |
6139 | 120.00 | 2022-10-16 | 66 | 2 | 6 | Actual |
20556 | 46.50 | 2023-11-16 | 66 | 6 | 12 | Actual |
13012 | 100.00 | 2023-04-16 | 66 | 5 | 6 | Budget |
6887 | 67.00 | 2022-11-16 | 66 | 7 | 3 | Actual |
37613 | 600.00 | 2025-03-16 | 66 | 6 | 7 | Actual |
11742 | 191.00 | 2023-03-16 | 66 | 2 | 6 | Actual |
23187 | 670.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
27536 | 510.34 | 2024-06-15 | 66 | 1 | 11 | Actual |
25841 | 384.00 | 2024-05-15 | 66 | 6 | 4 | Actual |
33747 | 835.00 | 2024-12-16 | 66 | 1 | 4 | Actual |
9373 | 401.00 | 2023-01-14 | 66 | 6 | 5 | Actual |
21435 | 30.55 | 2023-12-17 | 66 | 5 | 11 | Actual |
2503 | 380.00 | 2022-07-17 | 66 | 6 | 4 | Budget |
Generated 2025-06-15 03:54:22.323 UTC