[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 632 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5215 | 200.00 | 2022-09-14 | 66 | 6 | 6 | Budget |
16025 | 591.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
24391 | 109.27 | 2024-03-13 | 66 | 4 | 11 | Actual |
6888 | 70.00 | 2022-11-14 | 66 | 7 | 3 | Budget |
19057 | 540.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
38261 | 736.00 | 2025-04-14 | 66 | 6 | 3 | Actual |
1057 | 220.78 | 2022-05-14 | 66 | 6 | 8 | Actual |
8055 | 650.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
18320 | 96.51 | 2023-09-14 | 66 | 3 | 11 | Actual |
17291 | 127.36 | 2023-08-14 | 66 | 3 | 11 | Actual |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
30077 | 379.49 | 2024-08-13 | 66 | 6 | 12 | Actual |
22952 | 390.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
10617 | 100.00 | 2023-02-12 | 66 | 2 | 6 | Budget |
17144 | 331.39 | 2023-08-14 | 66 | 2 | 8 | Actual |
32148 | 177.36 | 2024-10-13 | 66 | 3 | 11 | Actual |
9839 | 234.00 | 2023-01-12 | 66 | 6 | 7 | Actual |
30639 | 205.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
6189 | 331.00 | 2022-10-14 | 66 | 3 | 6 | Actual |
35753 | 650.77 | 2025-01-12 | 66 | 6 | 12 | Actual |
34221 | 825.34 | 2024-12-14 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
30163 | 446.87 | 2024-08-13 | 66 | 2 | 13 | Actual |
12271 | 200.00 | 2023-03-14 | 66 | 6 | 8 | Budget |
4558 | 178.00 | 2022-09-14 | 66 | 6 | 3 | Actual |
29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
13861 | 210.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
18466 | 22.04 | 2023-09-14 | 66 | 1 | 12 | Actual |
34449 | 95.44 | 2024-12-14 | 66 | 5 | 11 | Actual |
21206 | 1137.47 | 2023-12-15 | 66 | 1 | 8 | Actual |
21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
11411 | 550.00 | 2023-03-14 | 66 | 1 | 4 | Budget |
22384 | 151.83 | 2024-01-12 | 66 | 3 | 11 | Actual |
4499 | 315.00 | 2022-09-14 | 66 | 1 | 3 | Actual |
25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
37197 | 687.00 | 2025-03-14 | 66 | 1 | 4 | Actual |
12918 | 307.00 | 2023-04-14 | 66 | 3 | 6 | Actual |
24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
30585 | 99.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
23843 | 295.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
36551 | 670.79 | 2025-02-12 | 66 | 2 | 8 | Actual |
2769 | 101.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
14422 | 10.33 | 2023-05-14 | 66 | 2 | 12 | Actual |
21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
15522 | 582.00 | 2023-07-15 | 66 | 6 | 3 | Actual |
14662 | 319.00 | 2023-06-14 | 66 | 6 | 4 | Actual |
11884 | 100.00 | 2023-03-14 | 66 | 5 | 6 | Budget |
14277 | 156.08 | 2023-05-14 | 66 | 3 | 11 | Actual |
29009 | 345.12 | 2024-07-14 | 66 | 1 | 13 | Actual |
3940 | 222.00 | 2022-08-14 | 66 | 3 | 6 | Actual |
951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
1523 | 278.00 | 2022-06-14 | 66 | 6 | 5 | Actual |
26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
34013 | 256.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
5355 | 273.00 | 2022-09-14 | 66 | 6 | 7 | Actual |
35962 | 674.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
Generated 2025-06-13 18:58:25.028 UTC