[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
35602 | 53.95 | 2025-01-08 | 66 | 5 | 11 | Actual |
36551 | 670.79 | 2025-02-08 | 66 | 2 | 8 | Actual |
14510 | 713.00 | 2023-06-10 | 66 | 1 | 3 | Actual |
1522 | 380.00 | 2022-06-10 | 66 | 6 | 5 | Budget |
13293 | 658.67 | 2023-04-10 | 66 | 1 | 8 | Actual |
5812 | 550.00 | 2022-10-10 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-11-10 | 66 | 1 | 4 | Actual |
30665 | 108.00 | 2024-09-09 | 66 | 5 | 6 | Actual |
11411 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
18648 | 109.00 | 2023-10-10 | 66 | 7 | 3 | Actual |
17345 | 20.97 | 2023-08-10 | 66 | 5 | 11 | Actual |
1462 | 491.00 | 2022-06-10 | 66 | 1 | 5 | Actual |
37901 | 59.27 | 2025-03-10 | 66 | 5 | 11 | Actual |
13013 | 165.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
36260 | 85.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
28219 | 638.00 | 2024-07-10 | 66 | 6 | 5 | Actual |
8254 | 414.00 | 2022-12-11 | 66 | 6 | 5 | Actual |
15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
5542 | 220.78 | 2022-09-10 | 66 | 6 | 8 | Actual |
8055 | 650.00 | 2022-12-11 | 66 | 1 | 4 | Budget |
6609 | 352.60 | 2022-10-10 | 66 | 2 | 8 | Actual |
22210 | 893.52 | 2024-01-08 | 66 | 1 | 8 | Actual |
21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
27265 | 311.00 | 2024-06-09 | 66 | 6 | 6 | Actual |
12491 | 70.00 | 2023-04-10 | 66 | 7 | 3 | Budget |
33538 | 504.77 | 2024-11-09 | 66 | 2 | 13 | Actual |
35401 | 579.88 | 2025-01-08 | 66 | 2 | 8 | Actual |
26024 | 64.00 | 2024-05-09 | 66 | 2 | 6 | Actual |
9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
38227 | 705.00 | 2025-04-10 | 66 | 1 | 3 | Actual |
29722 | 1290.50 | 2024-08-09 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
577 | 380.00 | 2022-05-10 | 66 | 3 | 6 | Budget |
21708 | 131.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
6189 | 331.00 | 2022-10-10 | 66 | 3 | 6 | Actual |
9597 | 280.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
15794 | 202.00 | 2023-07-11 | 66 | 1 | 6 | Actual |
13152 | 633.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
8910 | 200.00 | 2022-12-11 | 66 | 6 | 8 | Budget |
24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
3110 | 480.00 | 2022-07-11 | 66 | 6 | 7 | Budget |
5435 | 480.00 | 2022-09-10 | 66 | 1 | 8 | Budget |
38764 | 460.00 | 2025-04-10 | 66 | 6 | 7 | Actual |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
27645 | 103.95 | 2024-06-09 | 66 | 5 | 11 | Actual |
7928 | 200.00 | 2022-12-11 | 66 | 6 | 3 | Budget |
13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
9644 | 74.00 | 2023-01-08 | 66 | 5 | 6 | Actual |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
10027 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
2181 | 414.73 | 2022-06-10 | 66 | 6 | 8 | Actual |
2913 | 100.00 | 2022-07-11 | 66 | 5 | 6 | Budget |
26647 | 35.87 | 2024-05-09 | 66 | 6 | 12 | Actual |
3297 | 270.78 | 2022-07-11 | 66 | 6 | 8 | Actual |
3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
Generated 2025-06-09 06:52:02.874 UTC