[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25807 | 820.00 | 2024-05-15 | 66 | 1 | 4 | Actual |
18146 | 496.54 | 2023-09-16 | 66 | 1 | 8 | Actual |
4418 | 200.00 | 2022-08-16 | 66 | 6 | 8 | Budget |
34811 | 850.00 | 2025-01-14 | 66 | 6 | 3 | Actual |
35164 | 183.00 | 2025-01-14 | 66 | 4 | 6 | Actual |
26647 | 35.87 | 2024-05-15 | 66 | 6 | 12 | Actual |
24040 | 253.00 | 2024-03-15 | 66 | 6 | 6 | Actual |
16432 | 16.72 | 2023-07-17 | 66 | 2 | 12 | Actual |
9372 | 480.00 | 2023-01-14 | 66 | 6 | 5 | Budget |
36464 | 638.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
17798 | 402.00 | 2023-09-16 | 66 | 6 | 5 | Actual |
17705 | 431.00 | 2023-09-16 | 66 | 6 | 4 | Actual |
9967 | 414.73 | 2023-01-14 | 66 | 2 | 8 | Actual |
35871 | 574.95 | 2025-01-14 | 66 | 6 | 13 | Actual |
23507 | 17.78 | 2024-02-14 | 66 | 1 | 12 | Actual |
33511 | 234.59 | 2024-11-15 | 66 | 1 | 13 | Actual |
3940 | 222.00 | 2022-08-16 | 66 | 3 | 6 | Actual |
6887 | 67.00 | 2022-11-16 | 66 | 7 | 3 | Actual |
2865 | 305.00 | 2022-07-17 | 66 | 4 | 6 | Actual |
30876 | 463.21 | 2024-09-15 | 66 | 2 | 8 | Actual |
10351 | 316.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
34422 | 298.64 | 2024-12-16 | 66 | 4 | 11 | Actual |
14543 | 660.00 | 2023-06-16 | 66 | 6 | 3 | Actual |
17318 | 97.57 | 2023-08-16 | 66 | 4 | 11 | Actual |
21267 | 290.48 | 2023-12-17 | 66 | 6 | 8 | Actual |
33932 | 336.00 | 2024-12-16 | 66 | 1 | 6 | Actual |
7462 | 280.00 | 2022-11-16 | 66 | 6 | 6 | Budget |
26136 | 187.00 | 2024-05-15 | 66 | 6 | 6 | Actual |
17291 | 127.36 | 2023-08-16 | 66 | 3 | 11 | Actual |
18861 | 137.00 | 2023-10-16 | 66 | 1 | 6 | Actual |
5764 | 100.00 | 2022-10-16 | 66 | 7 | 3 | Budget |
14100 | 645.03 | 2023-05-16 | 66 | 1 | 8 | Actual |
24098 | 535.00 | 2024-03-15 | 66 | 1 | 7 | Actual |
31142 | 308.21 | 2024-09-15 | 66 | 1 | 12 | Actual |
29339 | 638.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
5016 | 100.00 | 2022-09-16 | 66 | 2 | 6 | Budget |
5542 | 220.78 | 2022-09-16 | 66 | 6 | 8 | Actual |
4557 | 200.00 | 2022-09-16 | 66 | 6 | 3 | Budget |
17264 | 87.99 | 2023-08-16 | 66 | 2 | 11 | Actual |
11553 | 480.00 | 2023-03-16 | 66 | 1 | 5 | Budget |
2503 | 380.00 | 2022-07-17 | 66 | 6 | 4 | Budget |
9129 | 70.00 | 2023-01-14 | 66 | 7 | 3 | Budget |
24009 | 144.00 | 2024-03-15 | 66 | 5 | 6 | Actual |
21527 | 30.55 | 2023-12-17 | 66 | 1 | 12 | Actual |
6091 | 265.00 | 2022-10-16 | 66 | 1 | 6 | Actual |
11085 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
20556 | 46.50 | 2023-11-16 | 66 | 6 | 12 | Actual |
28007 | 707.00 | 2024-07-16 | 66 | 6 | 3 | Actual |
1276 | 80.00 | 2022-06-16 | 66 | 7 | 3 | Budget |
7870 | 380.00 | 2022-12-17 | 66 | 1 | 3 | Budget |
5296 | 380.00 | 2022-09-16 | 66 | 1 | 7 | Budget |
33627 | 1190.00 | 2024-12-16 | 66 | 1 | 3 | Actual |
35962 | 674.00 | 2025-02-14 | 66 | 6 | 3 | Actual |
2262 | 380.00 | 2022-07-17 | 66 | 1 | 3 | Budget |
24309 | 182.68 | 2024-03-15 | 66 | 1 | 11 | Actual |
22805 | 360.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
23688 | 141.00 | 2024-03-15 | 66 | 7 | 3 | Actual |
26291 | 1081.40 | 2024-05-15 | 66 | 1 | 8 | Actual |
12680 | 434.00 | 2023-04-16 | 66 | 1 | 5 | Actual |
952 | 380.00 | 2022-05-16 | 66 | 1 | 8 | Budget |
14005 | 819.00 | 2023-05-16 | 66 | 1 | 7 | Actual |
10108 | 330.00 | 2023-02-14 | 66 | 1 | 3 | Actual |
Generated 2025-06-15 03:46:30.703 UTC