[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 678 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
20974 | 288.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
33125 | 531.39 | 2024-11-14 | 66 | 2 | 8 | Actual |
37077 | 1291.00 | 2025-03-15 | 66 | 1 | 3 | Actual |
35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
16432 | 16.72 | 2023-07-16 | 66 | 2 | 12 | Actual |
3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
19325 | 85.87 | 2023-10-15 | 66 | 3 | 11 | Actual |
28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
4827 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
10294 | 470.00 | 2023-02-13 | 66 | 1 | 4 | Actual |
33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
23128 | 655.00 | 2024-02-13 | 66 | 6 | 7 | Actual |
20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
29218 | 188.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
21617 | 637.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
11411 | 550.00 | 2023-03-15 | 66 | 1 | 4 | Budget |
21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
28185 | 691.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
20734 | 505.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
31532 | 530.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
30755 | 832.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
13745 | 442.00 | 2023-05-15 | 66 | 6 | 5 | Actual |
37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
7928 | 200.00 | 2022-12-16 | 66 | 6 | 3 | Budget |
2180 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
12082 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
3518 | 100.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
23902 | 361.00 | 2024-03-14 | 66 | 1 | 6 | Actual |
4826 | 473.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
34777 | 916.00 | 2025-01-13 | 66 | 1 | 3 | Actual |
25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
28509 | 600.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
32715 | 791.00 | 2024-11-14 | 66 | 1 | 5 | Actual |
9699 | 177.00 | 2023-01-13 | 66 | 6 | 6 | Actual |
4685 | 655.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
7870 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
17884 | 79.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
3378 | 280.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
4746 | 327.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
16554 | 527.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
36020 | 185.00 | 2025-02-13 | 66 | 7 | 3 | Actual |
Generated 2025-06-14 06:22:03.226 UTC