[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 695 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
24510 | 30.55 | 2024-03-12 | 66 | 1 | 12 | Actual |
25779 | 167.00 | 2024-05-12 | 66 | 7 | 3 | Actual |
28596 | 705.64 | 2024-07-13 | 66 | 2 | 8 | Actual |
34719 | 511.79 | 2024-12-13 | 66 | 6 | 13 | Actual |
31023 | 276.30 | 2024-09-12 | 66 | 3 | 11 | Actual |
18347 | 128.42 | 2023-09-13 | 66 | 4 | 11 | Actual |
33747 | 835.00 | 2024-12-13 | 66 | 1 | 4 | Actual |
19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
5811 | 546.00 | 2022-10-13 | 66 | 1 | 4 | Actual |
32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
20614 | 1092.00 | 2023-12-14 | 66 | 1 | 3 | Actual |
29897 | 235.87 | 2024-08-12 | 66 | 3 | 11 | Actual |
21920 | 234.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
12082 | 273.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
2865 | 305.00 | 2022-07-14 | 66 | 4 | 6 | Actual |
16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
28716 | 107.14 | 2024-07-13 | 66 | 2 | 11 | Actual |
27207 | 208.00 | 2024-06-12 | 66 | 4 | 6 | Actual |
12869 | 100.00 | 2023-04-13 | 66 | 2 | 6 | Budget |
3707 | 480.00 | 2022-08-13 | 66 | 1 | 5 | Budget |
11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
21206 | 1137.47 | 2023-12-14 | 66 | 1 | 8 | Actual |
22897 | 213.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
29246 | 1326.00 | 2024-08-12 | 66 | 1 | 4 | Actual |
25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
20499 | 12.46 | 2023-11-13 | 66 | 1 | 12 | Actual |
9781 | 550.00 | 2023-01-11 | 66 | 1 | 7 | Budget |
2969 | 280.00 | 2022-07-14 | 66 | 6 | 6 | Budget |
2769 | 101.00 | 2022-07-14 | 66 | 2 | 6 | Actual |
28830 | 372.04 | 2024-07-13 | 66 | 6 | 11 | Actual |
14510 | 713.00 | 2023-06-13 | 66 | 1 | 3 | Actual |
5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
12491 | 70.00 | 2023-04-13 | 66 | 7 | 3 | Budget |
35721 | 150.76 | 2025-01-11 | 66 | 2 | 12 | Actual |
13887 | 174.00 | 2023-05-13 | 66 | 4 | 6 | Actual |
4094 | 298.00 | 2022-08-13 | 66 | 6 | 6 | Actual |
13294 | 480.00 | 2023-04-13 | 66 | 1 | 8 | Budget |
31378 | 1201.00 | 2024-10-12 | 66 | 1 | 3 | Actual |
16965 | 172.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
32536 | 443.00 | 2024-11-12 | 66 | 6 | 3 | Actual |
36140 | 970.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
33419 | 49.70 | 2024-11-12 | 66 | 2 | 12 | Actual |
34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
13212 | 380.00 | 2023-04-13 | 66 | 6 | 7 | Budget |
28278 | 436.00 | 2024-07-13 | 66 | 1 | 6 | Actual |
25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
8113 | 426.00 | 2022-12-14 | 66 | 6 | 4 | Actual |
22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
19270 | 143.31 | 2023-10-13 | 66 | 1 | 11 | Actual |
7075 | 363.00 | 2022-11-13 | 66 | 1 | 5 | Actual |
34281 | 496.54 | 2024-12-13 | 66 | 6 | 8 | Actual |
18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
Generated 2025-06-13 01:03:46.101 UTC