[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
25779 | 167.00 | 2024-05-14 | 66 | 7 | 3 | Actual |
24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
4887 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
26052 | 239.00 | 2024-05-14 | 66 | 3 | 6 | Actual |
38261 | 736.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
23596 | 1019.00 | 2024-03-14 | 66 | 1 | 3 | Actual |
31320 | 567.93 | 2024-09-14 | 66 | 6 | 13 | Actual |
31684 | 407.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
4745 | 380.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
39144 | 295.45 | 2025-04-15 | 66 | 1 | 12 | Actual |
35373 | 1290.50 | 2025-01-13 | 66 | 1 | 8 | Actual |
1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
26614 | 29.48 | 2024-05-14 | 66 | 1 | 12 | Actual |
33038 | 875.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
18676 | 389.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
1993 | 522.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
36725 | 262.47 | 2025-02-13 | 66 | 4 | 11 | Actual |
11942 | 280.00 | 2023-03-15 | 66 | 6 | 6 | Budget |
30665 | 108.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
23128 | 655.00 | 2024-02-13 | 66 | 6 | 7 | Actual |
24391 | 109.27 | 2024-03-14 | 66 | 4 | 11 | Actual |
4362 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
3377 | 246.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
22443 | 155.02 | 2024-01-13 | 66 | 6 | 11 | Actual |
17437 | 9.27 | 2023-08-15 | 66 | 1 | 12 | Actual |
13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
17644 | 141.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
2262 | 380.00 | 2022-07-16 | 66 | 1 | 3 | Budget |
26351 | 792.00 | 2024-05-14 | 66 | 6 | 8 | Actual |
3987 | 205.00 | 2022-08-15 | 66 | 4 | 6 | Actual |
23335 | 84.80 | 2024-02-13 | 66 | 2 | 11 | Actual |
23929 | 54.00 | 2024-03-14 | 66 | 2 | 6 | Actual |
6561 | 480.00 | 2022-10-15 | 66 | 1 | 8 | Budget |
26915 | 283.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
35434 | 463.21 | 2025-01-13 | 66 | 6 | 8 | Actual |
22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
13833 | 81.00 | 2023-05-15 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 23:45:41.083 UTC