[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 983 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
32915 | 143.00 | 2024-11-11 | 66 | 5 | 6 | Actual |
21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
24958 | 39.00 | 2024-04-11 | 66 | 2 | 6 | Actual |
19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
14601 | 91.00 | 2023-06-12 | 66 | 7 | 3 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
29571 | 333.00 | 2024-08-11 | 66 | 6 | 6 | Actual |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-11 10:03:53.595 UTC