[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1021 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22838 | 546.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
27678 | 235.87 | 2024-06-10 | 66 | 6 | 11 | Actual |
17644 | 141.00 | 2023-09-11 | 66 | 7 | 3 | Actual |
30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
3706 | 503.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
10351 | 316.00 | 2023-02-09 | 66 | 6 | 4 | Actual |
2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
23215 | 435.94 | 2024-02-09 | 66 | 2 | 8 | Actual |
3239 | 298.06 | 2022-07-12 | 66 | 2 | 8 | Actual |
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
25541 | 25.23 | 2024-04-10 | 66 | 1 | 12 | Actual |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
38440 | 596.00 | 2025-04-11 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-11-11 | 66 | 6 | 5 | Budget |
5623 | 420.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
36584 | 772.31 | 2025-02-09 | 66 | 6 | 8 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
27444 | 573.82 | 2024-06-10 | 66 | 2 | 8 | Actual |
12680 | 434.00 | 2023-04-11 | 66 | 1 | 5 | Actual |
6091 | 265.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
21947 | 94.00 | 2024-01-09 | 66 | 2 | 6 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
16405 | 22.04 | 2023-07-12 | 66 | 1 | 12 | Actual |
12271 | 200.00 | 2023-03-11 | 66 | 6 | 8 | Budget |
1324 | 750.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
7358 | 372.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
38347 | 743.00 | 2025-04-11 | 66 | 1 | 4 | Actual |
35493 | 422.04 | 2025-01-09 | 66 | 1 | 11 | Actual |
37290 | 1105.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
12492 | 73.00 | 2023-04-11 | 66 | 7 | 3 | Actual |
28219 | 638.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
29924 | 211.40 | 2024-08-10 | 66 | 4 | 11 | Actual |
68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
30252 | 946.00 | 2024-09-10 | 66 | 1 | 3 | Actual |
34039 | 190.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
26915 | 283.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
16826 | 315.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
4233 | 420.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
4967 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
19352 | 95.44 | 2023-10-11 | 66 | 4 | 11 | Actual |
24568 | 22.04 | 2024-03-10 | 66 | 6 | 12 | Actual |
24626 | 1023.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
17177 | 393.51 | 2023-08-11 | 66 | 6 | 8 | Actual |
8335 | 280.00 | 2022-12-12 | 66 | 1 | 6 | Budget |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
20298 | 248.64 | 2023-11-11 | 66 | 1 | 11 | Actual |
12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
38943 | 563.54 | 2025-04-11 | 66 | 1 | 11 | Actual |
28278 | 436.00 | 2024-07-11 | 66 | 1 | 6 | Actual |
6610 | 200.00 | 2022-10-11 | 66 | 2 | 8 | Budget |
728 | 285.00 | 2022-05-11 | 66 | 6 | 6 | Actual |
Generated 2025-06-10 05:38:19.991 UTC