[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18861 | 137.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
12918 | 307.00 | 2023-04-15 | 66 | 3 | 6 | Actual |
31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
34039 | 190.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
11471 | 480.00 | 2023-03-15 | 66 | 6 | 4 | Budget |
18087 | 400.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
30286 | 430.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
2970 | 359.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
1700 | 213.00 | 2022-06-15 | 66 | 3 | 6 | Actual |
31684 | 407.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
21861 | 267.00 | 2024-01-13 | 66 | 6 | 5 | Actual |
19585 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
12491 | 70.00 | 2023-04-15 | 66 | 7 | 3 | Budget |
25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
30639 | 205.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
17586 | 550.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
1993 | 522.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
31320 | 567.93 | 2024-09-14 | 66 | 6 | 13 | Actual |
13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
26943 | 1375.00 | 2024-06-14 | 66 | 1 | 4 | Actual |
18888 | 106.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
36081 | 958.00 | 2025-02-13 | 66 | 6 | 4 | Actual |
2448 | 750.00 | 2022-07-16 | 66 | 1 | 4 | Budget |
4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
39025 | 402.89 | 2025-04-15 | 66 | 4 | 11 | Actual |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
36725 | 262.47 | 2025-02-13 | 66 | 4 | 11 | Actual |
6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
16286 | 87.99 | 2023-07-16 | 66 | 4 | 11 | Actual |
31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
24872 | 374.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
9839 | 234.00 | 2023-01-13 | 66 | 6 | 7 | Actual |
15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
339 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
21234 | 475.33 | 2023-12-16 | 66 | 2 | 8 | Actual |
9644 | 74.00 | 2023-01-13 | 66 | 5 | 6 | Actual |
25282 | 393.51 | 2024-04-14 | 66 | 6 | 8 | Actual |
37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
2969 | 280.00 | 2022-07-16 | 66 | 6 | 6 | Budget |
5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
15701 | 485.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
25997 | 153.00 | 2024-05-14 | 66 | 1 | 6 | Actual |
10569 | 280.00 | 2023-02-13 | 66 | 1 | 6 | Budget |
27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
19737 | 312.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 14:16:17.749 UTC