[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 703 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10352 | 480.00 | 2023-02-13 | 66 | 6 | 4 | Budget |
20207 | 613.21 | 2023-11-15 | 66 | 2 | 8 | Actual |
9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
4419 | 290.48 | 2022-08-15 | 66 | 6 | 8 | Actual |
23507 | 17.78 | 2024-02-13 | 66 | 1 | 12 | Actual |
9316 | 380.00 | 2023-01-13 | 66 | 1 | 5 | Budget |
18374 | 35.87 | 2023-09-15 | 66 | 5 | 11 | Actual |
10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
10570 | 307.00 | 2023-02-13 | 66 | 1 | 6 | Actual |
32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
67 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
149 | 74.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
1993 | 522.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
27618 | 309.28 | 2024-06-14 | 66 | 4 | 11 | Actual |
6749 | 532.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
951 | 782.91 | 2022-05-15 | 66 | 1 | 8 | Actual |
1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
7357 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
38998 | 242.25 | 2025-04-15 | 66 | 3 | 11 | Actual |
28185 | 691.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
7262 | 200.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
13341 | 325.33 | 2023-04-15 | 66 | 2 | 8 | Actual |
15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
999 | 231.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
37792 | 344.38 | 2025-03-15 | 66 | 1 | 11 | Actual |
18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
527 | 149.00 | 2022-05-15 | 66 | 2 | 6 | Actual |
810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
28688 | 428.43 | 2024-07-15 | 66 | 1 | 11 | Actual |
4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
23957 | 193.00 | 2024-03-14 | 66 | 3 | 6 | Actual |
32034 | 640.49 | 2024-10-14 | 66 | 6 | 8 | Actual |
25779 | 167.00 | 2024-05-14 | 66 | 7 | 3 | Actual |
30613 | 225.00 | 2024-09-14 | 66 | 3 | 6 | Actual |
22746 | 261.00 | 2024-02-13 | 66 | 6 | 4 | Actual |
7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
15642 | 479.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
37464 | 193.00 | 2025-03-15 | 66 | 4 | 6 | Actual |
37847 | 312.47 | 2025-03-15 | 66 | 3 | 11 | Actual |
37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
1934 | 483.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
26494 | 127.36 | 2024-05-14 | 66 | 4 | 11 | Actual |
29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
6420 | 380.00 | 2022-10-15 | 66 | 1 | 7 | Budget |
8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
37169 | 170.00 | 2025-03-15 | 66 | 7 | 3 | Actual |
36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
Generated 2025-06-14 11:48:16.145 UTC