[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1701 | 380.00 | 2022-06-14 | 66 | 3 | 6 | Budget |
13212 | 380.00 | 2023-04-14 | 66 | 6 | 7 | Budget |
36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
22210 | 893.52 | 2024-01-12 | 66 | 1 | 8 | Actual |
25341 | 143.31 | 2024-04-13 | 66 | 1 | 11 | Actual |
32715 | 791.00 | 2024-11-13 | 66 | 1 | 5 | Actual |
28417 | 312.00 | 2024-07-14 | 66 | 6 | 6 | Actual |
18265 | 218.85 | 2023-09-14 | 66 | 1 | 11 | Actual |
7543 | 550.00 | 2022-11-14 | 66 | 1 | 7 | Budget |
576 | 426.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
6609 | 352.60 | 2022-10-14 | 66 | 2 | 8 | Actual |
6010 | 535.00 | 2022-10-14 | 66 | 6 | 5 | Actual |
29373 | 437.00 | 2024-08-13 | 66 | 6 | 5 | Actual |
9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
12411 | 200.00 | 2023-04-14 | 66 | 6 | 3 | Budget |
26494 | 127.36 | 2024-05-13 | 66 | 4 | 11 | Actual |
36725 | 262.47 | 2025-02-12 | 66 | 4 | 11 | Actual |
23688 | 141.00 | 2024-03-13 | 66 | 7 | 3 | Actual |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
17764 | 356.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
31142 | 308.21 | 2024-09-13 | 66 | 1 | 12 | Actual |
4827 | 480.00 | 2022-09-14 | 66 | 1 | 5 | Budget |
26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
2769 | 101.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
15339 | 128.42 | 2023-06-14 | 66 | 6 | 11 | Actual |
22384 | 151.83 | 2024-01-12 | 66 | 3 | 11 | Actual |
38112 | 392.49 | 2025-03-14 | 66 | 1 | 13 | Actual |
10432 | 647.00 | 2023-02-12 | 66 | 1 | 5 | Actual |
12869 | 100.00 | 2023-04-14 | 66 | 2 | 6 | Budget |
32385 | 201.26 | 2024-10-13 | 66 | 1 | 13 | Actual |
25221 | 637.46 | 2024-04-13 | 66 | 1 | 8 | Actual |
36174 | 468.00 | 2025-02-12 | 66 | 6 | 5 | Actual |
3941 | 280.00 | 2022-08-14 | 66 | 3 | 6 | Budget |
34931 | 839.00 | 2025-01-12 | 66 | 6 | 4 | Actual |
23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
30996 | 107.14 | 2024-09-13 | 66 | 2 | 11 | Actual |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
35929 | 1175.00 | 2025-02-12 | 66 | 1 | 3 | Actual |
19704 | 621.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
37874 | 199.70 | 2025-03-14 | 66 | 4 | 11 | Actual |
32234 | 381.62 | 2024-10-13 | 66 | 6 | 11 | Actual |
16881 | 408.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
30665 | 108.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
5111 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
12352 | 420.00 | 2023-04-14 | 66 | 1 | 3 | Actual |
12599 | 524.00 | 2023-04-14 | 66 | 6 | 4 | Actual |
19178 | 554.12 | 2023-10-14 | 66 | 2 | 8 | Actual |
12740 | 354.00 | 2023-04-14 | 66 | 6 | 5 | Actual |
18498 | 48.63 | 2023-09-14 | 66 | 6 | 12 | Actual |
24718 | 114.00 | 2024-04-13 | 66 | 7 | 3 | Actual |
24626 | 1023.00 | 2024-04-13 | 66 | 1 | 3 | Actual |
9780 | 655.00 | 2023-01-12 | 66 | 1 | 7 | Actual |
16084 | 993.52 | 2023-07-15 | 66 | 1 | 8 | Actual |
15165 | 475.33 | 2023-06-14 | 66 | 6 | 8 | Actual |
34249 | 738.97 | 2024-12-14 | 66 | 2 | 8 | Actual |
11693 | 416.00 | 2023-03-14 | 66 | 1 | 6 | Actual |
8254 | 414.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
Generated 2025-06-13 10:46:16.260 UTC