[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
256 | 343.00 | 2022-05-11 | 66 | 6 | 4 | Actual |
21267 | 290.48 | 2023-12-12 | 66 | 6 | 8 | Actual |
2912 | 149.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
10899 | 491.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
11144 | 254.12 | 2023-02-09 | 66 | 6 | 8 | Actual |
16640 | 355.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
19737 | 312.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
22001 | 232.00 | 2024-01-09 | 66 | 4 | 6 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
12271 | 200.00 | 2023-03-11 | 66 | 6 | 8 | Budget |
4886 | 293.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
33987 | 256.00 | 2024-12-11 | 66 | 3 | 6 | Actual |
11145 | 200.00 | 2023-02-09 | 66 | 6 | 8 | Budget |
11284 | 237.00 | 2023-03-11 | 66 | 6 | 3 | Actual |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
30077 | 379.49 | 2024-08-10 | 66 | 6 | 12 | Actual |
6092 | 280.00 | 2022-10-11 | 66 | 1 | 6 | Budget |
9372 | 480.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
22384 | 151.83 | 2024-01-09 | 66 | 3 | 11 | Actual |
8526 | 218.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
17857 | 311.00 | 2023-09-11 | 66 | 1 | 6 | Actual |
21920 | 234.00 | 2024-01-09 | 66 | 1 | 6 | Actual |
25599 | 34.80 | 2024-04-10 | 66 | 6 | 12 | Actual |
21055 | 148.00 | 2023-12-12 | 66 | 6 | 6 | Actual |
30558 | 287.00 | 2024-09-10 | 66 | 1 | 6 | Actual |
10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
480 | 280.00 | 2022-05-11 | 66 | 1 | 6 | Budget |
27973 | 630.00 | 2024-07-11 | 66 | 1 | 3 | Actual |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
23128 | 655.00 | 2024-02-09 | 66 | 6 | 7 | Actual |
5623 | 420.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
18206 | 496.54 | 2023-09-11 | 66 | 6 | 8 | Actual |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
26857 | 716.00 | 2024-06-10 | 66 | 6 | 3 | Actual |
26291 | 1081.40 | 2024-05-10 | 66 | 1 | 8 | Actual |
32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
20614 | 1092.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
4035 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
16286 | 87.99 | 2023-07-12 | 66 | 4 | 11 | Actual |
7405 | 113.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
7462 | 280.00 | 2022-11-11 | 66 | 6 | 6 | Budget |
15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
12164 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
13806 | 275.00 | 2023-05-11 | 66 | 1 | 6 | Actual |
18942 | 172.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
15701 | 485.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
21147 | 640.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
3625 | 380.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
29571 | 333.00 | 2024-08-10 | 66 | 6 | 6 | Actual |
Generated 2025-06-10 14:09:27.644 UTC