[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 754 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14250 | 43.31 | 2023-05-14 | 66 | 2 | 11 | Actual |
21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
25685 | 791.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
14422 | 10.33 | 2023-05-14 | 66 | 2 | 12 | Actual |
1747 | 372.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
7310 | 280.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
36752 | 95.44 | 2025-02-12 | 66 | 5 | 11 | Actual |
21975 | 332.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
4686 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
32808 | 305.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
15132 | 342.00 | 2023-06-14 | 66 | 2 | 8 | Actual |
7462 | 280.00 | 2022-11-14 | 66 | 6 | 6 | Budget |
9129 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
12412 | 264.00 | 2023-04-14 | 66 | 6 | 3 | Actual |
11791 | 380.00 | 2023-03-14 | 66 | 3 | 6 | Budget |
23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
34449 | 95.44 | 2024-12-14 | 66 | 5 | 11 | Actual |
527 | 149.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
5159 | 100.00 | 2022-09-14 | 66 | 5 | 6 | Budget |
29280 | 710.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
4313 | 608.67 | 2022-08-14 | 66 | 1 | 8 | Actual |
9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
16346 | 151.83 | 2023-07-15 | 66 | 6 | 11 | Actual |
11411 | 550.00 | 2023-03-14 | 66 | 1 | 4 | Budget |
22151 | 473.00 | 2024-01-12 | 66 | 6 | 7 | Actual |
28185 | 691.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
15339 | 128.42 | 2023-06-14 | 66 | 6 | 11 | Actual |
28716 | 107.14 | 2024-07-14 | 66 | 2 | 11 | Actual |
34013 | 256.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
6235 | 200.00 | 2022-10-14 | 66 | 4 | 6 | Budget |
728 | 285.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
1701 | 380.00 | 2022-06-14 | 66 | 3 | 6 | Budget |
7461 | 213.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
7405 | 113.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
29036 | 804.78 | 2024-07-14 | 66 | 2 | 13 | Actual |
38730 | 626.00 | 2025-04-14 | 66 | 1 | 7 | Actual |
35280 | 611.00 | 2025-01-12 | 66 | 1 | 7 | Actual |
12869 | 100.00 | 2023-04-14 | 66 | 2 | 6 | Budget |
36523 | 1525.35 | 2025-02-12 | 66 | 1 | 8 | Actual |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
68 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
15045 | 473.00 | 2023-06-14 | 66 | 6 | 7 | Actual |
31711 | 109.00 | 2024-10-13 | 66 | 2 | 6 | Actual |
21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
38560 | 147.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
8056 | 808.00 | 2022-12-15 | 66 | 1 | 4 | Actual |
2074 | 380.00 | 2022-06-14 | 66 | 1 | 8 | Budget |
24660 | 491.00 | 2024-04-13 | 66 | 6 | 3 | Actual |
4826 | 473.00 | 2022-09-14 | 66 | 1 | 5 | Actual |
31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
6139 | 120.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
2448 | 750.00 | 2022-07-15 | 66 | 1 | 4 | Budget |
Generated 2025-06-13 05:07:58.452 UTC