[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 913 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21326 | 118.85 | 2023-12-11 | 66 | 1 | 11 | Actual |
24098 | 535.00 | 2024-03-09 | 66 | 1 | 7 | Actual |
34162 | 760.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
29539 | 132.00 | 2024-08-09 | 66 | 5 | 6 | Actual |
33719 | 276.00 | 2024-12-10 | 66 | 7 | 3 | Actual |
37231 | 928.00 | 2025-03-10 | 66 | 6 | 4 | Actual |
9373 | 401.00 | 2023-01-08 | 66 | 6 | 5 | Actual |
34541 | 430.55 | 2024-12-10 | 66 | 1 | 12 | Actual |
13213 | 286.00 | 2023-04-10 | 66 | 6 | 7 | Actual |
10761 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
12270 | 281.39 | 2023-03-10 | 66 | 6 | 8 | Actual |
24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
17764 | 356.00 | 2023-09-10 | 66 | 1 | 5 | Actual |
2970 | 359.00 | 2022-07-11 | 66 | 6 | 6 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
6562 | 967.77 | 2022-10-10 | 66 | 1 | 8 | Actual |
16462 | 22.04 | 2023-07-11 | 66 | 6 | 12 | Actual |
15488 | 1193.00 | 2023-07-11 | 66 | 1 | 3 | Actual |
13711 | 518.00 | 2023-05-10 | 66 | 1 | 5 | Actual |
868 | 480.00 | 2022-05-10 | 66 | 6 | 7 | Budget |
8384 | 158.00 | 2022-12-11 | 66 | 2 | 6 | Actual |
27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
14895 | 103.00 | 2023-06-10 | 66 | 4 | 6 | Actual |
4558 | 178.00 | 2022-09-10 | 66 | 6 | 3 | Actual |
22534 | 51.82 | 2024-01-08 | 66 | 6 | 12 | Actual |
4314 | 480.00 | 2022-08-10 | 66 | 1 | 8 | Budget |
19091 | 637.00 | 2023-10-10 | 66 | 6 | 7 | Actual |
29432 | 237.00 | 2024-08-09 | 66 | 1 | 6 | Actual |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
6091 | 265.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
15104 | 713.22 | 2023-06-10 | 66 | 1 | 8 | Actual |
36584 | 772.31 | 2025-02-08 | 66 | 6 | 8 | Actual |
9502 | 138.00 | 2023-01-08 | 66 | 2 | 6 | Actual |
4233 | 420.00 | 2022-08-10 | 66 | 6 | 7 | Actual |
24568 | 22.04 | 2024-03-09 | 66 | 6 | 12 | Actual |
30252 | 946.00 | 2024-09-09 | 66 | 1 | 3 | Actual |
7262 | 200.00 | 2022-11-10 | 66 | 2 | 6 | Budget |
34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
22626 | 591.00 | 2024-02-08 | 66 | 6 | 3 | Actual |
14250 | 43.31 | 2023-05-10 | 66 | 2 | 11 | Actual |
23843 | 295.00 | 2024-03-09 | 66 | 6 | 5 | Actual |
19618 | 700.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
31823 | 231.00 | 2024-10-09 | 66 | 6 | 6 | Actual |
24309 | 182.68 | 2024-03-09 | 66 | 1 | 11 | Actual |
18087 | 400.00 | 2023-09-10 | 66 | 6 | 7 | Actual |
22746 | 261.00 | 2024-02-08 | 66 | 6 | 4 | Actual |
33332 | 376.30 | 2024-11-09 | 66 | 6 | 11 | Actual |
2261 | 410.00 | 2022-07-11 | 66 | 1 | 3 | Actual |
25807 | 820.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
23596 | 1019.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
38851 | 479.88 | 2025-04-10 | 66 | 2 | 8 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
17437 | 9.27 | 2023-08-10 | 66 | 1 | 12 | Actual |
37490 | 174.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
19298 | 22.04 | 2023-10-10 | 66 | 2 | 11 | Actual |
10899 | 491.00 | 2023-02-08 | 66 | 1 | 7 | Actual |
29246 | 1326.00 | 2024-08-09 | 66 | 1 | 4 | Actual |
19497 | 14.59 | 2023-10-10 | 66 | 2 | 12 | Actual |
4419 | 290.48 | 2022-08-10 | 66 | 6 | 8 | Actual |
7261 | 205.00 | 2022-11-10 | 66 | 2 | 6 | Actual |
36464 | 638.00 | 2025-02-08 | 66 | 6 | 7 | Actual |
32121 | 142.25 | 2024-10-09 | 66 | 2 | 11 | Actual |
Generated 2025-06-09 13:01:29.943 UTC