[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1036 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25936 | 619.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
22746 | 261.00 | 2024-02-12 | 66 | 6 | 4 | Actual |
38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
13945 | 186.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
14895 | 103.00 | 2023-06-14 | 66 | 4 | 6 | Actual |
3987 | 205.00 | 2022-08-14 | 66 | 4 | 6 | Actual |
21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
20120 | 400.00 | 2023-11-14 | 66 | 6 | 7 | Actual |
32594 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
26078 | 187.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
18087 | 400.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
32293 | 208.21 | 2024-10-13 | 66 | 1 | 12 | Actual |
4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
8992 | 380.00 | 2023-01-12 | 66 | 1 | 3 | Budget |
22238 | 523.82 | 2024-01-12 | 66 | 2 | 8 | Actual |
1853 | 280.00 | 2022-06-14 | 66 | 6 | 6 | Budget |
4175 | 380.00 | 2022-08-14 | 66 | 1 | 7 | Budget |
21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
23688 | 141.00 | 2024-03-13 | 66 | 7 | 3 | Actual |
37992 | 259.27 | 2025-03-14 | 66 | 1 | 12 | Actual |
11612 | 342.00 | 2023-03-14 | 66 | 6 | 5 | Actual |
19996 | 95.00 | 2023-11-14 | 66 | 5 | 6 | Actual |
36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
31050 | 260.34 | 2024-09-13 | 66 | 4 | 11 | Actual |
8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
25282 | 393.51 | 2024-04-13 | 66 | 6 | 8 | Actual |
38139 | 531.09 | 2025-03-14 | 66 | 2 | 13 | Actual |
24391 | 109.27 | 2024-03-13 | 66 | 4 | 11 | Actual |
23094 | 709.00 | 2024-02-12 | 66 | 1 | 7 | Actual |
24746 | 506.00 | 2024-04-13 | 66 | 1 | 4 | Actual |
17177 | 393.51 | 2023-08-14 | 66 | 6 | 8 | Actual |
16232 | 33.74 | 2023-07-15 | 66 | 2 | 11 | Actual |
34340 | 619.92 | 2024-12-14 | 66 | 1 | 11 | Actual |
35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
3763 | 385.00 | 2022-08-14 | 66 | 6 | 5 | Actual |
28509 | 600.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
12164 | 480.00 | 2023-03-14 | 66 | 1 | 8 | Budget |
2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
16612 | 218.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
34128 | 1314.00 | 2024-12-14 | 66 | 1 | 7 | Actual |
35812 | 197.75 | 2025-01-12 | 66 | 1 | 13 | Actual |
36523 | 1525.35 | 2025-02-12 | 66 | 1 | 8 | Actual |
34897 | 950.00 | 2025-01-12 | 66 | 1 | 4 | Actual |
34777 | 916.00 | 2025-01-12 | 66 | 1 | 3 | Actual |
31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
1748 | 280.00 | 2022-06-14 | 66 | 4 | 6 | Budget |
25807 | 820.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
15875 | 131.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
2400 | 80.00 | 2022-07-15 | 66 | 7 | 3 | Budget |
27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
6993 | 480.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
33959 | 59.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
6236 | 182.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
35693 | 236.93 | 2025-01-12 | 66 | 1 | 12 | Actual |
Generated 2025-06-13 05:07:57.170 UTC