[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1043 > < TAKE 768 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14755 | 289.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
21708 | 131.00 | 2024-01-09 | 66 | 7 | 3 | Actual |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
25012 | 94.00 | 2024-04-10 | 66 | 4 | 6 | Actual |
15165 | 475.33 | 2023-06-11 | 66 | 6 | 8 | Actual |
29924 | 211.40 | 2024-08-10 | 66 | 4 | 11 | Actual |
9236 | 582.00 | 2023-01-09 | 66 | 6 | 4 | Actual |
14629 | 376.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
37820 | 63.53 | 2025-03-11 | 66 | 2 | 11 | Actual |
23843 | 295.00 | 2024-03-10 | 66 | 6 | 5 | Actual |
11838 | 200.00 | 2023-03-11 | 66 | 4 | 6 | Budget |
33661 | 602.00 | 2024-12-11 | 66 | 6 | 3 | Actual |
13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
8806 | 480.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
24779 | 322.00 | 2024-04-10 | 66 | 6 | 4 | Actual |
9235 | 480.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
34395 | 217.78 | 2024-12-11 | 66 | 3 | 11 | Actual |
16554 | 527.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
23750 | 331.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
19527 | 32.67 | 2023-10-11 | 66 | 6 | 12 | Actual |
7404 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
16084 | 993.52 | 2023-07-12 | 66 | 1 | 8 | Actual |
5015 | 103.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
3050 | 618.00 | 2022-07-12 | 66 | 1 | 7 | Actual |
24838 | 307.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
3239 | 298.06 | 2022-07-12 | 66 | 2 | 8 | Actual |
11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
33719 | 276.00 | 2024-12-11 | 66 | 7 | 3 | Actual |
23187 | 670.79 | 2024-02-09 | 66 | 1 | 8 | Actual |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
25541 | 25.23 | 2024-04-10 | 66 | 1 | 12 | Actual |
38884 | 552.61 | 2025-04-11 | 66 | 6 | 8 | Actual |
3378 | 280.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
30499 | 657.00 | 2024-09-10 | 66 | 6 | 5 | Actual |
24391 | 109.27 | 2024-03-10 | 66 | 4 | 11 | Actual |
13153 | 480.00 | 2023-04-11 | 66 | 1 | 7 | Budget |
21435 | 30.55 | 2023-12-12 | 66 | 5 | 11 | Actual |
5812 | 550.00 | 2022-10-11 | 66 | 1 | 4 | Budget |
29957 | 408.21 | 2024-08-10 | 66 | 6 | 11 | Actual |
37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
7729 | 276.84 | 2022-11-11 | 66 | 2 | 8 | Actual |
29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
15132 | 342.00 | 2023-06-11 | 66 | 2 | 8 | Actual |
1462 | 491.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
36551 | 670.79 | 2025-02-09 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2024-07-11 | 66 | 6 | 8 | Actual |
20974 | 288.00 | 2023-12-12 | 66 | 3 | 6 | Actual |
3762 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
26104 | 95.00 | 2024-05-10 | 66 | 5 | 6 | Actual |
27915 | 680.21 | 2024-06-10 | 66 | 6 | 13 | Actual |
12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
31625 | 766.00 | 2024-10-10 | 66 | 6 | 5 | Actual |
20614 | 1092.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
Generated 2025-06-10 08:48:35.034 UTC