[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1007 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
26857 | 716.00 | 2024-06-12 | 66 | 6 | 3 | Actual |
6189 | 331.00 | 2022-10-13 | 66 | 3 | 6 | Actual |
11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
3762 | 380.00 | 2022-08-13 | 66 | 6 | 5 | Budget |
11613 | 380.00 | 2023-03-13 | 66 | 6 | 5 | Budget |
1854 | 248.00 | 2022-06-13 | 66 | 6 | 6 | Actual |
24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
38672 | 319.00 | 2025-04-13 | 66 | 6 | 6 | Actual |
18347 | 128.42 | 2023-09-13 | 66 | 4 | 11 | Actual |
20556 | 46.50 | 2023-11-13 | 66 | 6 | 12 | Actual |
150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
30465 | 710.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
22684 | 196.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
32293 | 208.21 | 2024-10-12 | 66 | 1 | 12 | Actual |
23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
20919 | 279.00 | 2023-12-14 | 66 | 1 | 6 | Actual |
32412 | 374.94 | 2024-10-12 | 66 | 2 | 13 | Actual |
13153 | 480.00 | 2023-04-13 | 66 | 1 | 7 | Budget |
9049 | 200.00 | 2023-01-11 | 66 | 6 | 3 | Budget |
7869 | 390.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
16907 | 179.00 | 2023-08-13 | 66 | 4 | 6 | Actual |
27564 | 162.46 | 2024-06-12 | 66 | 2 | 11 | Actual |
1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
38823 | 1111.71 | 2025-04-13 | 66 | 1 | 8 | Actual |
35929 | 1175.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
528 | 100.00 | 2022-05-13 | 66 | 2 | 6 | Budget |
23128 | 655.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
26136 | 187.00 | 2024-05-12 | 66 | 6 | 6 | Actual |
28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
34162 | 760.00 | 2024-12-13 | 66 | 6 | 7 | Actual |
19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
37933 | 475.24 | 2025-03-13 | 66 | 6 | 11 | Actual |
13495 | 1173.00 | 2023-05-13 | 66 | 1 | 3 | Actual |
27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
18999 | 182.00 | 2023-10-13 | 66 | 6 | 6 | Actual |
577 | 380.00 | 2022-05-13 | 66 | 3 | 6 | Budget |
39025 | 402.89 | 2025-04-13 | 66 | 4 | 11 | Actual |
9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
35521 | 209.27 | 2025-01-11 | 66 | 2 | 11 | Actual |
18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
11884 | 100.00 | 2023-03-13 | 66 | 5 | 6 | Budget |
18861 | 137.00 | 2023-10-13 | 66 | 1 | 6 | Actual |
19676 | 323.00 | 2023-11-13 | 66 | 7 | 3 | Actual |
8583 | 280.00 | 2022-12-14 | 66 | 6 | 6 | Budget |
951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
17705 | 431.00 | 2023-09-13 | 66 | 6 | 4 | Actual |
18676 | 389.00 | 2023-10-13 | 66 | 1 | 4 | Actual |
31791 | 171.00 | 2024-10-12 | 66 | 5 | 6 | Actual |
4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
31711 | 109.00 | 2024-10-12 | 66 | 2 | 6 | Actual |
3051 | 550.00 | 2022-07-14 | 66 | 1 | 7 | Budget |
28509 | 600.00 | 2024-07-13 | 66 | 6 | 7 | Actual |
33332 | 376.30 | 2024-11-12 | 66 | 6 | 11 | Actual |
15045 | 473.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
17345 | 20.97 | 2023-08-13 | 66 | 5 | 11 | Actual |
Generated 2025-06-12 07:06:32.393 UTC