[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 667 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8335 | 280.00 | 2022-12-15 | 66 | 1 | 6 | Budget |
27035 | 791.00 | 2024-06-13 | 66 | 1 | 5 | Actual |
15011 | 895.00 | 2023-06-14 | 66 | 1 | 7 | Actual |
13012 | 100.00 | 2023-04-14 | 66 | 5 | 6 | Budget |
20353 | 76.29 | 2023-11-14 | 66 | 3 | 11 | Actual |
28359 | 298.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
25282 | 393.51 | 2024-04-13 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2024-07-14 | 66 | 1 | 11 | Actual |
24131 | 450.00 | 2024-03-13 | 66 | 6 | 7 | Actual |
37733 | 981.40 | 2025-03-14 | 66 | 6 | 8 | Actual |
13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
23957 | 193.00 | 2024-03-13 | 66 | 3 | 6 | Actual |
7261 | 205.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
3518 | 100.00 | 2022-08-14 | 66 | 7 | 3 | Budget |
24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
6807 | 164.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
22978 | 94.00 | 2024-02-12 | 66 | 4 | 6 | Actual |
5683 | 169.00 | 2022-10-14 | 66 | 6 | 3 | Actual |
19916 | 87.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
35548 | 253.96 | 2025-01-12 | 66 | 3 | 11 | Actual |
30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
1603 | 260.00 | 2022-06-14 | 66 | 1 | 6 | Actual |
21861 | 267.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
15045 | 473.00 | 2023-06-14 | 66 | 6 | 7 | Actual |
21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
33569 | 517.05 | 2024-11-13 | 66 | 6 | 13 | Actual |
25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
35575 | 249.70 | 2025-01-12 | 66 | 4 | 11 | Actual |
19970 | 128.00 | 2023-11-14 | 66 | 4 | 6 | Actual |
30585 | 99.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
37700 | 872.31 | 2025-03-14 | 66 | 2 | 8 | Actual |
1651 | 79.00 | 2022-06-14 | 66 | 2 | 6 | Actual |
38730 | 626.00 | 2025-04-14 | 66 | 1 | 7 | Actual |
33125 | 531.39 | 2024-11-13 | 66 | 2 | 8 | Actual |
6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
4638 | 100.00 | 2022-09-14 | 66 | 7 | 3 | Budget |
6421 | 382.00 | 2022-10-14 | 66 | 1 | 7 | Actual |
8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
8195 | 380.00 | 2022-12-15 | 66 | 1 | 5 | Budget |
6936 | 760.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
7357 | 280.00 | 2022-11-14 | 66 | 4 | 6 | Budget |
8911 | 211.69 | 2022-12-15 | 66 | 6 | 8 | Actual |
5215 | 200.00 | 2022-09-14 | 66 | 6 | 6 | Budget |
5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
27856 | 287.22 | 2024-06-13 | 66 | 1 | 13 | Actual |
26319 | 511.70 | 2024-05-13 | 66 | 2 | 8 | Actual |
19150 | 1031.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
25568 | 9.27 | 2024-04-13 | 66 | 2 | 12 | Actual |
2122 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
34990 | 712.00 | 2025-01-12 | 66 | 1 | 5 | Actual |
30465 | 710.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
34931 | 839.00 | 2025-01-12 | 66 | 6 | 4 | Actual |
12540 | 550.00 | 2023-04-14 | 66 | 1 | 4 | Budget |
12919 | 380.00 | 2023-04-14 | 66 | 3 | 6 | Budget |
9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
32293 | 208.21 | 2024-10-13 | 66 | 1 | 12 | Actual |
11941 | 322.00 | 2023-03-14 | 66 | 6 | 6 | Actual |
27564 | 162.46 | 2024-06-13 | 66 | 2 | 11 | Actual |
14039 | 671.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
17264 | 87.99 | 2023-08-14 | 66 | 2 | 11 | Actual |
Generated 2025-06-13 03:24:40.086 UTC