[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 649 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2584 | 298.00 | 2022-07-05 | 66 | 1 | 5 | Actual |
10957 | 560.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
21769 | 383.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
18498 | 48.63 | 2023-09-04 | 66 | 6 | 12 | Actual |
37820 | 63.53 | 2025-03-04 | 66 | 2 | 11 | Actual |
13806 | 275.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
35190 | 109.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
5763 | 122.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
9597 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
8056 | 808.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
10026 | 317.75 | 2023-01-02 | 66 | 6 | 8 | Actual |
6480 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
35024 | 549.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
21947 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
26706 | 173.18 | 2024-05-03 | 66 | 1 | 13 | Actual |
29957 | 408.21 | 2024-08-03 | 66 | 6 | 11 | Actual |
27973 | 630.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
2261 | 410.00 | 2022-07-05 | 66 | 1 | 3 | Actual |
33840 | 492.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
15132 | 342.00 | 2023-06-04 | 66 | 2 | 8 | Actual |
39291 | 646.88 | 2025-04-04 | 66 | 2 | 13 | Actual |
17672 | 653.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
2262 | 380.00 | 2022-07-05 | 66 | 1 | 3 | Budget |
37383 | 265.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
18206 | 496.54 | 2023-09-04 | 66 | 6 | 8 | Actual |
28509 | 600.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
8255 | 480.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
2866 | 280.00 | 2022-07-05 | 66 | 4 | 6 | Budget |
14100 | 645.03 | 2023-05-04 | 66 | 1 | 8 | Actual |
19704 | 621.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
21267 | 290.48 | 2023-12-05 | 66 | 6 | 8 | Actual |
999 | 231.39 | 2022-05-04 | 66 | 2 | 8 | Actual |
35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
29897 | 235.87 | 2024-08-03 | 66 | 3 | 11 | Actual |
11693 | 416.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
30665 | 108.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
12212 | 307.15 | 2023-03-04 | 66 | 2 | 8 | Actual |
2180 | 200.00 | 2022-06-04 | 66 | 6 | 8 | Budget |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
35962 | 674.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
36523 | 1525.35 | 2025-02-02 | 66 | 1 | 8 | Actual |
28126 | 578.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
24190 | 981.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
35693 | 236.93 | 2025-01-02 | 66 | 1 | 12 | Actual |
25341 | 143.31 | 2024-04-03 | 66 | 1 | 11 | Actual |
14601 | 91.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
37019 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
11284 | 237.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
3378 | 280.00 | 2022-08-04 | 66 | 1 | 3 | Budget |
37111 | 860.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
18265 | 218.85 | 2023-09-04 | 66 | 1 | 11 | Actual |
Generated 2025-06-03 05:42:13.703 UTC