[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
37410 | 141.00 | 2025-03-12 | 66 | 2 | 6 | Actual |
12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
30968 | 326.30 | 2024-09-11 | 66 | 1 | 11 | Actual |
11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
6282 | 125.00 | 2022-10-12 | 66 | 5 | 6 | Actual |
30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
22924 | 47.00 | 2024-02-10 | 66 | 2 | 6 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
8992 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
13071 | 223.00 | 2023-04-12 | 66 | 6 | 6 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
20028 | 214.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
Generated 2025-06-11 08:45:42.265 UTC