[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 947 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15901 | 195.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
14005 | 819.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
30755 | 832.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
36698 | 320.98 | 2025-02-13 | 66 | 3 | 11 | Actual |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
11613 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
6935 | 650.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
30194 | 567.93 | 2024-08-14 | 66 | 6 | 13 | Actual |
32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
2969 | 280.00 | 2022-07-16 | 66 | 6 | 6 | Budget |
11226 | 444.00 | 2023-03-15 | 66 | 1 | 3 | Actual |
17644 | 141.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
37197 | 687.00 | 2025-03-15 | 66 | 1 | 4 | Actual |
19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
14629 | 376.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
21527 | 30.55 | 2023-12-16 | 66 | 1 | 12 | Actual |
18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
16145 | 505.64 | 2023-07-16 | 66 | 6 | 8 | Actual |
8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
4967 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
12918 | 307.00 | 2023-04-15 | 66 | 3 | 6 | Actual |
1056 | 200.00 | 2022-05-15 | 66 | 6 | 8 | Budget |
28278 | 436.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
15794 | 202.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
16346 | 151.83 | 2023-07-16 | 66 | 6 | 11 | Actual |
1195 | 200.00 | 2022-06-15 | 66 | 6 | 3 | Budget |
4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
37019 | 567.93 | 2025-02-13 | 66 | 6 | 13 | Actual |
12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
8433 | 280.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
11693 | 416.00 | 2023-03-15 | 66 | 1 | 6 | Actual |
38764 | 460.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
33511 | 234.59 | 2024-11-14 | 66 | 1 | 13 | Actual |
26136 | 187.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
26823 | 628.00 | 2024-06-14 | 66 | 1 | 3 | Actual |
10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
24872 | 374.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
22027 | 81.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
15104 | 713.22 | 2023-06-15 | 66 | 1 | 8 | Actual |
1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2023-02-13 | 66 | 1 | 4 | Actual |
25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
2769 | 101.00 | 2022-07-16 | 66 | 2 | 6 | Actual |
8113 | 426.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
18676 | 389.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
38640 | 151.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
31739 | 252.00 | 2024-10-14 | 66 | 3 | 6 | Actual |
20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
Generated 2025-06-14 09:33:00.257 UTC