[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1012 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
576 | 426.00 | 2022-05-13 | 66 | 3 | 6 | Actual |
21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
15794 | 202.00 | 2023-07-14 | 66 | 1 | 6 | Actual |
18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
14755 | 289.00 | 2023-06-13 | 66 | 6 | 5 | Actual |
28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
38943 | 563.54 | 2025-04-13 | 66 | 1 | 11 | Actual |
18265 | 218.85 | 2023-09-13 | 66 | 1 | 11 | Actual |
21354 | 113.53 | 2023-12-14 | 66 | 2 | 11 | Actual |
14543 | 660.00 | 2023-06-13 | 66 | 6 | 3 | Actual |
6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
8194 | 516.00 | 2022-12-14 | 66 | 1 | 5 | Actual |
13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
4232 | 380.00 | 2022-08-13 | 66 | 6 | 7 | Budget |
9968 | 200.00 | 2023-01-11 | 66 | 2 | 8 | Budget |
25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
9502 | 138.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
31823 | 231.00 | 2024-10-12 | 66 | 6 | 6 | Actual |
35280 | 611.00 | 2025-01-11 | 66 | 1 | 7 | Actual |
20648 | 565.00 | 2023-12-14 | 66 | 6 | 3 | Actual |
2584 | 298.00 | 2022-07-14 | 66 | 1 | 5 | Actual |
4500 | 280.00 | 2022-09-13 | 66 | 1 | 3 | Budget |
8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
6609 | 352.60 | 2022-10-13 | 66 | 2 | 8 | Actual |
28219 | 638.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
28596 | 705.64 | 2024-07-13 | 66 | 2 | 8 | Actual |
6340 | 200.00 | 2022-10-13 | 66 | 6 | 6 | Budget |
34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
32326 | 389.06 | 2024-10-12 | 66 | 6 | 12 | Actual |
12919 | 380.00 | 2023-04-13 | 66 | 3 | 6 | Budget |
14662 | 319.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
22357 | 124.17 | 2024-01-11 | 66 | 2 | 11 | Actual |
671 | 100.00 | 2022-05-13 | 66 | 5 | 6 | Budget |
23809 | 430.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
35314 | 615.00 | 2025-01-11 | 66 | 6 | 7 | Actual |
38588 | 336.00 | 2025-04-13 | 66 | 3 | 6 | Actual |
528 | 100.00 | 2022-05-13 | 66 | 2 | 6 | Budget |
11144 | 254.12 | 2023-02-11 | 66 | 6 | 8 | Actual |
10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
24009 | 144.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
36671 | 257.15 | 2025-02-11 | 66 | 2 | 11 | Actual |
11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
2865 | 305.00 | 2022-07-14 | 66 | 4 | 6 | Actual |
20526 | 16.72 | 2023-11-13 | 66 | 2 | 12 | Actual |
38474 | 468.00 | 2025-04-13 | 66 | 6 | 5 | Actual |
27737 | 412.47 | 2024-06-12 | 66 | 1 | 12 | Actual |
3988 | 200.00 | 2022-08-13 | 66 | 4 | 6 | Budget |
11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
30465 | 710.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
2770 | 100.00 | 2022-07-14 | 66 | 2 | 6 | Budget |
38169 | 460.91 | 2025-03-13 | 66 | 6 | 13 | Actual |
1381 | 380.00 | 2022-06-13 | 66 | 6 | 4 | Budget |
13861 | 210.00 | 2023-05-13 | 66 | 3 | 6 | Actual |
26319 | 511.70 | 2024-05-12 | 66 | 2 | 8 | Actual |
Generated 2025-06-12 16:04:08.712 UTC