[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 98 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28568 | 869.28 | 2024-07-15 | 66 | 1 | 8 | Actual |
30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
7133 | 554.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
25162 | 556.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
17291 | 127.36 | 2023-08-15 | 66 | 3 | 11 | Actual |
6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
19996 | 95.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
35434 | 463.21 | 2025-01-13 | 66 | 6 | 8 | Actual |
39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
36288 | 387.00 | 2025-02-13 | 66 | 3 | 6 | Actual |
28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
20827 | 518.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
2503 | 380.00 | 2022-07-16 | 66 | 6 | 4 | Budget |
33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
21828 | 518.00 | 2024-01-13 | 66 | 1 | 5 | Actual |
25902 | 499.00 | 2024-05-14 | 66 | 1 | 5 | Actual |
1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
22443 | 155.02 | 2024-01-13 | 66 | 6 | 11 | Actual |
10957 | 560.00 | 2023-02-13 | 66 | 6 | 7 | Actual |
32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
5296 | 380.00 | 2022-09-15 | 66 | 1 | 7 | Budget |
5436 | 620.79 | 2022-09-15 | 66 | 1 | 8 | Actual |
17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
12212 | 307.15 | 2023-03-15 | 66 | 2 | 8 | Actual |
38851 | 479.88 | 2025-04-15 | 66 | 2 | 8 | Actual |
38261 | 736.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
20648 | 565.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
16286 | 87.99 | 2023-07-16 | 66 | 4 | 11 | Actual |
7405 | 113.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
9178 | 650.00 | 2023-01-13 | 66 | 1 | 4 | Budget |
7869 | 390.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
15306 | 142.25 | 2023-06-15 | 66 | 4 | 11 | Actual |
14662 | 319.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
36698 | 320.98 | 2025-02-13 | 66 | 3 | 11 | Actual |
15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
18802 | 566.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
Generated 2025-06-14 22:04:08.461 UTC