[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 643 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26078 | 187.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
576 | 426.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
34990 | 712.00 | 2025-01-12 | 66 | 1 | 5 | Actual |
20353 | 76.29 | 2023-11-14 | 66 | 3 | 11 | Actual |
30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
21381 | 109.27 | 2023-12-15 | 66 | 3 | 11 | Actual |
21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
34449 | 95.44 | 2024-12-14 | 66 | 5 | 11 | Actual |
13806 | 275.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
22001 | 232.00 | 2024-01-12 | 66 | 4 | 6 | Actual |
28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
7311 | 242.00 | 2022-11-14 | 66 | 3 | 6 | Actual |
3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
29513 | 203.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
12022 | 480.00 | 2023-03-14 | 66 | 1 | 7 | Budget |
4035 | 100.00 | 2022-08-14 | 66 | 5 | 6 | Budget |
10026 | 317.75 | 2023-01-12 | 66 | 6 | 8 | Actual |
2721 | 310.00 | 2022-07-15 | 66 | 1 | 6 | Actual |
9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
28093 | 1002.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
36842 | 247.57 | 2025-02-12 | 66 | 1 | 12 | Actual |
7461 | 213.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
38884 | 552.61 | 2025-04-14 | 66 | 6 | 8 | Actual |
15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
30697 | 270.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
35222 | 307.00 | 2025-01-12 | 66 | 6 | 6 | Actual |
13589 | 225.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
24510 | 30.55 | 2024-03-13 | 66 | 1 | 12 | Actual |
30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
25482 | 160.34 | 2024-04-13 | 66 | 6 | 11 | Actual |
11472 | 546.00 | 2023-03-14 | 66 | 6 | 4 | Actual |
15794 | 202.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
23215 | 435.94 | 2024-02-12 | 66 | 2 | 8 | Actual |
7600 | 380.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
14128 | 485.94 | 2023-05-14 | 66 | 2 | 8 | Actual |
7601 | 524.00 | 2022-11-14 | 66 | 6 | 7 | Actual |
7869 | 390.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
24337 | 66.72 | 2024-03-13 | 66 | 2 | 11 | Actual |
18347 | 128.42 | 2023-09-14 | 66 | 4 | 11 | Actual |
6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
31412 | 410.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
24660 | 491.00 | 2024-04-13 | 66 | 6 | 3 | Actual |
26765 | 492.49 | 2024-05-13 | 66 | 6 | 13 | Actual |
8254 | 414.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
1993 | 522.00 | 2022-06-14 | 66 | 6 | 7 | Actual |
20380 | 83.74 | 2023-11-14 | 66 | 4 | 11 | Actual |
31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
39025 | 402.89 | 2025-04-14 | 66 | 4 | 11 | Actual |
9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
9130 | 68.00 | 2023-01-12 | 66 | 7 | 3 | Actual |
4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
25038 | 106.00 | 2024-04-13 | 66 | 5 | 6 | Actual |
Generated 2025-06-13 10:08:00.456 UTC