[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 984 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2122 | 200.00 | 2022-06-15 | 66 | 2 | 8 | Budget |
25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
22838 | 546.00 | 2024-02-13 | 66 | 6 | 5 | Actual |
25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
39291 | 646.88 | 2025-04-15 | 66 | 2 | 13 | Actual |
7405 | 113.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
36081 | 958.00 | 2025-02-13 | 66 | 6 | 4 | Actual |
35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
16612 | 218.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
32915 | 143.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
24537 | 8.21 | 2024-03-14 | 66 | 2 | 12 | Actual |
18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
671 | 100.00 | 2022-05-15 | 66 | 5 | 6 | Budget |
7543 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
8383 | 200.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
38823 | 1111.71 | 2025-04-15 | 66 | 1 | 8 | Actual |
13861 | 210.00 | 2023-05-15 | 66 | 3 | 6 | Actual |
14721 | 458.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
17798 | 402.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
18802 | 566.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
36752 | 95.44 | 2025-02-13 | 66 | 5 | 11 | Actual |
38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
13913 | 137.00 | 2023-05-15 | 66 | 5 | 6 | Actual |
1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
4232 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
10027 | 200.00 | 2023-01-13 | 66 | 6 | 8 | Budget |
37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
20326 | 40.12 | 2023-11-15 | 66 | 2 | 11 | Actual |
8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
2399 | 101.00 | 2022-07-16 | 66 | 7 | 3 | Actual |
36372 | 162.00 | 2025-02-13 | 66 | 6 | 6 | Actual |
5215 | 200.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
18374 | 35.87 | 2023-09-15 | 66 | 5 | 11 | Actual |
1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
1195 | 200.00 | 2022-06-15 | 66 | 6 | 3 | Budget |
20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
5484 | 323.81 | 2022-09-15 | 66 | 2 | 8 | Actual |
11085 | 200.00 | 2023-02-13 | 66 | 2 | 8 | Budget |
12741 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
9645 | 100.00 | 2023-01-13 | 66 | 5 | 6 | Budget |
8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
26943 | 1375.00 | 2024-06-14 | 66 | 1 | 4 | Actual |
10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
10107 | 380.00 | 2023-02-13 | 66 | 1 | 3 | Budget |
26521 | 20.97 | 2024-05-14 | 66 | 5 | 11 | Actual |
Generated 2025-06-14 08:48:54.622 UTC