[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 729 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
11037 | 843.52 | 2023-02-10 | 66 | 1 | 8 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
13589 | 225.00 | 2023-05-12 | 66 | 7 | 3 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
29539 | 132.00 | 2024-08-11 | 66 | 5 | 6 | Actual |
10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
22626 | 591.00 | 2024-02-10 | 66 | 6 | 3 | Actual |
36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
5111 | 200.00 | 2022-09-12 | 66 | 4 | 6 | Budget |
10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
28596 | 705.64 | 2024-07-12 | 66 | 2 | 8 | Actual |
25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
8254 | 414.00 | 2022-12-13 | 66 | 6 | 5 | Actual |
3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
Generated 2025-06-12 00:04:36.096 UTC