[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
19585 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
21206 | 1137.47 | 2023-12-16 | 66 | 1 | 8 | Actual |
8992 | 380.00 | 2023-01-13 | 66 | 1 | 3 | Budget |
4035 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
37580 | 742.00 | 2025-03-15 | 66 | 1 | 7 | Actual |
32293 | 208.21 | 2024-10-14 | 66 | 1 | 12 | Actual |
28475 | 1098.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
27765 | 46.50 | 2024-06-14 | 66 | 2 | 12 | Actual |
8583 | 280.00 | 2022-12-16 | 66 | 6 | 6 | Budget |
18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
23902 | 361.00 | 2024-03-14 | 66 | 1 | 6 | Actual |
15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
14841 | 127.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
18087 | 400.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
10165 | 197.00 | 2023-02-13 | 66 | 6 | 3 | Actual |
28950 | 419.92 | 2024-07-15 | 66 | 6 | 12 | Actual |
25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
23094 | 709.00 | 2024-02-13 | 66 | 1 | 7 | Actual |
31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
3566 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
19527 | 32.67 | 2023-10-15 | 66 | 6 | 12 | Actual |
39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
6282 | 125.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
29126 | 1078.00 | 2024-08-14 | 66 | 1 | 3 | Actual |
2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
16346 | 151.83 | 2023-07-16 | 66 | 6 | 11 | Actual |
25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
21920 | 234.00 | 2024-01-13 | 66 | 1 | 6 | Actual |
11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
1794 | 118.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
26521 | 20.97 | 2024-05-14 | 66 | 5 | 11 | Actual |
14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
25541 | 25.23 | 2024-04-14 | 66 | 1 | 12 | Actual |
9372 | 480.00 | 2023-01-13 | 66 | 6 | 5 | Budget |
21267 | 290.48 | 2023-12-16 | 66 | 6 | 8 | Actual |
24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
20407 | 75.23 | 2023-11-15 | 66 | 5 | 11 | Actual |
12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
21234 | 475.33 | 2023-12-16 | 66 | 2 | 8 | Actual |
34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
5951 | 509.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
35164 | 183.00 | 2025-01-13 | 66 | 4 | 6 | Actual |
5159 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
Generated 2025-06-14 20:47:59.523 UTC