[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29036 | 804.78 | 2024-07-16 | 66 | 2 | 13 | Actual |
29513 | 203.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
8854 | 200.00 | 2022-12-17 | 66 | 2 | 8 | Budget |
21736 | 480.00 | 2024-01-14 | 66 | 1 | 4 | Actual |
32444 | 364.42 | 2024-10-15 | 66 | 6 | 13 | Actual |
22210 | 893.52 | 2024-01-14 | 66 | 1 | 8 | Actual |
29957 | 408.21 | 2024-08-15 | 66 | 6 | 11 | Actual |
21000 | 202.00 | 2023-12-17 | 66 | 4 | 6 | Actual |
23448 | 186.93 | 2024-02-14 | 66 | 6 | 11 | Actual |
32715 | 791.00 | 2024-11-15 | 66 | 1 | 5 | Actual |
397 | 503.00 | 2022-05-16 | 66 | 6 | 5 | Actual |
28950 | 419.92 | 2024-07-16 | 66 | 6 | 12 | Actual |
36430 | 1222.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
33511 | 234.59 | 2024-11-15 | 66 | 1 | 13 | Actual |
28475 | 1098.00 | 2024-07-16 | 66 | 1 | 7 | Actual |
24190 | 981.40 | 2024-03-15 | 66 | 1 | 8 | Actual |
14510 | 713.00 | 2023-06-16 | 66 | 1 | 3 | Actual |
5296 | 380.00 | 2022-09-16 | 66 | 1 | 7 | Budget |
38112 | 392.49 | 2025-03-16 | 66 | 1 | 13 | Actual |
1056 | 200.00 | 2022-05-16 | 66 | 6 | 8 | Budget |
5015 | 103.00 | 2022-09-16 | 66 | 2 | 6 | Actual |
15580 | 185.00 | 2023-07-17 | 66 | 7 | 3 | Actual |
255 | 380.00 | 2022-05-16 | 66 | 6 | 4 | Budget |
1057 | 220.78 | 2022-05-16 | 66 | 6 | 8 | Actual |
18087 | 400.00 | 2023-09-16 | 66 | 6 | 7 | Actual |
9130 | 68.00 | 2023-01-14 | 66 | 7 | 3 | Actual |
18347 | 128.42 | 2023-09-16 | 66 | 4 | 11 | Actual |
20380 | 83.74 | 2023-11-16 | 66 | 4 | 11 | Actual |
6340 | 200.00 | 2022-10-16 | 66 | 6 | 6 | Budget |
39085 | 333.74 | 2025-04-16 | 66 | 6 | 11 | Actual |
6189 | 331.00 | 2022-10-16 | 66 | 3 | 6 | Actual |
6481 | 554.00 | 2022-10-16 | 66 | 6 | 7 | Actual |
37290 | 1105.00 | 2025-03-16 | 66 | 1 | 5 | Actual |
30163 | 446.87 | 2024-08-15 | 66 | 2 | 13 | Actual |
31083 | 327.36 | 2024-09-15 | 66 | 6 | 11 | Actual |
39172 | 133.74 | 2025-04-16 | 66 | 2 | 12 | Actual |
28716 | 107.14 | 2024-07-16 | 66 | 2 | 11 | Actual |
15279 | 75.23 | 2023-06-16 | 66 | 3 | 11 | Actual |
20614 | 1092.00 | 2023-12-17 | 66 | 1 | 3 | Actual |
20648 | 565.00 | 2023-12-17 | 66 | 6 | 3 | Actual |
8008 | 70.00 | 2022-12-17 | 66 | 7 | 3 | Budget |
37019 | 567.93 | 2025-02-14 | 66 | 6 | 13 | Actual |
14250 | 43.31 | 2023-05-16 | 66 | 2 | 11 | Actual |
10714 | 200.00 | 2023-02-14 | 66 | 4 | 6 | Budget |
30286 | 430.00 | 2024-09-15 | 66 | 6 | 3 | Actual |
11837 | 234.00 | 2023-03-16 | 66 | 4 | 6 | Actual |
24131 | 450.00 | 2024-03-15 | 66 | 6 | 7 | Actual |
15933 | 150.00 | 2023-07-17 | 66 | 6 | 6 | Actual |
1462 | 491.00 | 2022-06-16 | 66 | 1 | 5 | Actual |
14336 | 83.74 | 2023-05-16 | 66 | 6 | 11 | Actual |
36523 | 1525.35 | 2025-02-14 | 66 | 1 | 8 | Actual |
9235 | 480.00 | 2023-01-14 | 66 | 6 | 4 | Budget |
37324 | 627.00 | 2025-03-16 | 66 | 6 | 5 | Actual |
27035 | 791.00 | 2024-06-15 | 66 | 1 | 5 | Actual |
32835 | 122.00 | 2024-11-15 | 66 | 2 | 6 | Actual |
14895 | 103.00 | 2023-06-16 | 66 | 4 | 6 | Actual |
14395 | 25.23 | 2023-05-16 | 66 | 1 | 12 | Actual |
12680 | 434.00 | 2023-04-16 | 66 | 1 | 5 | Actual |
19091 | 637.00 | 2023-10-16 | 66 | 6 | 7 | Actual |
10569 | 280.00 | 2023-02-14 | 66 | 1 | 6 | Budget |
7681 | 628.37 | 2022-11-16 | 66 | 1 | 8 | Actual |
38672 | 319.00 | 2025-04-16 | 66 | 6 | 6 | Actual |
Generated 2025-06-15 03:50:04.694 UTC