[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 982 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21000 | 202.00 | 2023-12-17 | 66 | 4 | 6 | Actual |
6010 | 535.00 | 2022-10-16 | 66 | 6 | 5 | Actual |
31320 | 567.93 | 2024-09-15 | 66 | 6 | 13 | Actual |
11226 | 444.00 | 2023-03-16 | 66 | 1 | 3 | Actual |
12164 | 480.00 | 2023-03-16 | 66 | 1 | 8 | Budget |
2912 | 149.00 | 2022-07-17 | 66 | 5 | 6 | Actual |
17345 | 20.97 | 2023-08-16 | 66 | 5 | 11 | Actual |
10488 | 380.00 | 2023-02-14 | 66 | 6 | 5 | Budget |
33747 | 835.00 | 2024-12-16 | 66 | 1 | 4 | Actual |
19585 | 1173.00 | 2023-11-16 | 66 | 1 | 3 | Actual |
4968 | 322.00 | 2022-09-16 | 66 | 1 | 6 | Actual |
23843 | 295.00 | 2024-03-15 | 66 | 6 | 5 | Actual |
33538 | 504.77 | 2024-11-15 | 66 | 2 | 13 | Actual |
10107 | 380.00 | 2023-02-14 | 66 | 1 | 3 | Budget |
19091 | 637.00 | 2023-10-16 | 66 | 6 | 7 | Actual |
32594 | 167.00 | 2024-11-15 | 66 | 7 | 3 | Actual |
8805 | 763.22 | 2022-12-17 | 66 | 1 | 8 | Actual |
22746 | 261.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
24218 | 613.21 | 2024-03-15 | 66 | 2 | 8 | Actual |
19178 | 554.12 | 2023-10-16 | 66 | 2 | 8 | Actual |
7461 | 213.00 | 2022-11-16 | 66 | 6 | 6 | Actual |
9598 | 198.00 | 2023-01-14 | 66 | 4 | 6 | Actual |
3050 | 618.00 | 2022-07-17 | 66 | 1 | 7 | Actual |
37290 | 1105.00 | 2025-03-16 | 66 | 1 | 5 | Actual |
12740 | 354.00 | 2023-04-16 | 66 | 6 | 5 | Actual |
7075 | 363.00 | 2022-11-16 | 66 | 1 | 5 | Actual |
32234 | 381.62 | 2024-10-15 | 66 | 6 | 11 | Actual |
2320 | 229.00 | 2022-07-17 | 66 | 6 | 3 | Actual |
35929 | 1175.00 | 2025-02-14 | 66 | 1 | 3 | Actual |
13341 | 325.33 | 2023-04-16 | 66 | 2 | 8 | Actual |
8114 | 480.00 | 2022-12-17 | 66 | 6 | 4 | Budget |
4232 | 380.00 | 2022-08-16 | 66 | 6 | 7 | Budget |
33719 | 276.00 | 2024-12-16 | 66 | 7 | 3 | Actual |
35812 | 197.75 | 2025-01-14 | 66 | 1 | 13 | Actual |
10898 | 480.00 | 2023-02-14 | 66 | 1 | 7 | Budget |
12163 | 442.00 | 2023-03-16 | 66 | 1 | 8 | Actual |
32293 | 208.21 | 2024-10-15 | 66 | 1 | 12 | Actual |
25423 | 86.93 | 2024-04-15 | 66 | 4 | 11 | Actual |
22411 | 142.25 | 2024-01-14 | 66 | 4 | 11 | Actual |
20207 | 613.21 | 2023-11-16 | 66 | 2 | 8 | Actual |
34482 | 423.11 | 2024-12-16 | 66 | 6 | 11 | Actual |
7213 | 394.00 | 2022-11-16 | 66 | 1 | 6 | Actual |
6236 | 182.00 | 2022-10-16 | 66 | 4 | 6 | Actual |
1057 | 220.78 | 2022-05-16 | 66 | 6 | 8 | Actual |
11837 | 234.00 | 2023-03-16 | 66 | 4 | 6 | Actual |
5483 | 200.00 | 2022-09-16 | 66 | 2 | 8 | Budget |
38474 | 468.00 | 2025-04-16 | 66 | 6 | 5 | Actual |
10351 | 316.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
20648 | 565.00 | 2023-12-17 | 66 | 6 | 3 | Actual |
16520 | 778.00 | 2023-08-16 | 66 | 1 | 3 | Actual |
32175 | 159.27 | 2024-10-15 | 66 | 4 | 11 | Actual |
32412 | 374.94 | 2024-10-15 | 66 | 2 | 13 | Actual |
31881 | 1160.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
7601 | 524.00 | 2022-11-16 | 66 | 6 | 7 | Actual |
29160 | 640.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
9644 | 74.00 | 2023-01-14 | 66 | 5 | 6 | Actual |
29842 | 442.26 | 2024-08-15 | 66 | 1 | 11 | Actual |
14452 | 36.93 | 2023-05-16 | 66 | 6 | 12 | Actual |
10618 | 157.00 | 2023-02-14 | 66 | 2 | 6 | Actual |
23215 | 435.94 | 2024-02-14 | 66 | 2 | 8 | Actual |
1381 | 380.00 | 2022-06-16 | 66 | 6 | 4 | Budget |
10617 | 100.00 | 2023-02-14 | 66 | 2 | 6 | Budget |
Generated 2025-06-15 09:55:32.419 UTC