[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 753 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23507 | 17.78 | 2024-02-07 | 66 | 1 | 12 | Actual |
15580 | 185.00 | 2023-07-10 | 66 | 7 | 3 | Actual |
24958 | 39.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
12869 | 100.00 | 2023-04-09 | 66 | 2 | 6 | Budget |
25482 | 160.34 | 2024-04-08 | 66 | 6 | 11 | Actual |
576 | 426.00 | 2022-05-09 | 66 | 3 | 6 | Actual |
2866 | 280.00 | 2022-07-10 | 66 | 4 | 6 | Budget |
3518 | 100.00 | 2022-08-09 | 66 | 7 | 3 | Budget |
3051 | 550.00 | 2022-07-10 | 66 | 1 | 7 | Budget |
23215 | 435.94 | 2024-02-07 | 66 | 2 | 8 | Actual |
19470 | 15.65 | 2023-10-09 | 66 | 1 | 12 | Actual |
32293 | 208.21 | 2024-10-08 | 66 | 1 | 12 | Actual |
1196 | 313.00 | 2022-06-09 | 66 | 6 | 3 | Actual |
28688 | 428.43 | 2024-07-09 | 66 | 1 | 11 | Actual |
33125 | 531.39 | 2024-11-08 | 66 | 2 | 8 | Actual |
5158 | 158.00 | 2022-09-09 | 66 | 5 | 6 | Actual |
29539 | 132.00 | 2024-08-08 | 66 | 5 | 6 | Actual |
32594 | 167.00 | 2024-11-08 | 66 | 7 | 3 | Actual |
17798 | 402.00 | 2023-09-09 | 66 | 6 | 5 | Actual |
6887 | 67.00 | 2022-11-09 | 66 | 7 | 3 | Actual |
4968 | 322.00 | 2022-09-09 | 66 | 1 | 6 | Actual |
671 | 100.00 | 2022-05-09 | 66 | 5 | 6 | Budget |
5296 | 380.00 | 2022-09-09 | 66 | 1 | 7 | Budget |
29571 | 333.00 | 2024-08-08 | 66 | 6 | 6 | Actual |
3625 | 380.00 | 2022-08-09 | 66 | 6 | 4 | Budget |
3762 | 380.00 | 2022-08-09 | 66 | 6 | 5 | Budget |
35493 | 422.04 | 2025-01-07 | 66 | 1 | 11 | Actual |
35401 | 579.88 | 2025-01-07 | 66 | 2 | 8 | Actual |
4418 | 200.00 | 2022-08-09 | 66 | 6 | 8 | Budget |
15398 | 20.97 | 2023-06-09 | 66 | 1 | 12 | Actual |
19150 | 1031.40 | 2023-10-09 | 66 | 1 | 8 | Actual |
27591 | 299.70 | 2024-06-08 | 66 | 3 | 11 | Actual |
12352 | 420.00 | 2023-04-09 | 66 | 1 | 3 | Actual |
6807 | 164.00 | 2022-11-09 | 66 | 6 | 3 | Actual |
8194 | 516.00 | 2022-12-10 | 66 | 1 | 5 | Actual |
35721 | 150.76 | 2025-01-07 | 66 | 2 | 12 | Actual |
37874 | 199.70 | 2025-03-09 | 66 | 4 | 11 | Actual |
27126 | 237.00 | 2024-06-08 | 66 | 1 | 6 | Actual |
24337 | 66.72 | 2024-03-08 | 66 | 2 | 11 | Actual |
32412 | 374.94 | 2024-10-08 | 66 | 2 | 13 | Actual |
10027 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
24391 | 109.27 | 2024-03-08 | 66 | 4 | 11 | Actual |
1057 | 220.78 | 2022-05-09 | 66 | 6 | 8 | Actual |
24626 | 1023.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
7788 | 293.51 | 2022-11-09 | 66 | 6 | 8 | Actual |
728 | 285.00 | 2022-05-09 | 66 | 6 | 6 | Actual |
4094 | 298.00 | 2022-08-09 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2024-09-08 | 66 | 1 | 7 | Actual |
9453 | 404.00 | 2023-01-07 | 66 | 1 | 6 | Actual |
27645 | 103.95 | 2024-06-08 | 66 | 5 | 11 | Actual |
5763 | 122.00 | 2022-10-09 | 66 | 7 | 3 | Actual |
34719 | 511.79 | 2024-12-09 | 66 | 6 | 13 | Actual |
24872 | 374.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
30996 | 107.14 | 2024-09-08 | 66 | 2 | 11 | Actual |
8527 | 100.00 | 2022-12-10 | 66 | 5 | 6 | Budget |
16933 | 132.00 | 2023-08-09 | 66 | 5 | 6 | Actual |
3297 | 270.78 | 2022-07-10 | 66 | 6 | 8 | Actual |
25541 | 25.23 | 2024-04-08 | 66 | 1 | 12 | Actual |
30697 | 270.00 | 2024-09-08 | 66 | 6 | 6 | Actual |
2262 | 380.00 | 2022-07-10 | 66 | 1 | 3 | Budget |
31289 | 294.24 | 2024-09-08 | 66 | 2 | 13 | Actual |
21206 | 1137.47 | 2023-12-10 | 66 | 1 | 8 | Actual |
Generated 2025-06-08 16:11:14.999 UTC