[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11742 | 191.00 | 2023-03-09 | 66 | 2 | 6 | Actual |
2641 | 364.00 | 2022-07-10 | 66 | 6 | 5 | Actual |
29750 | 511.70 | 2024-08-08 | 66 | 2 | 8 | Actual |
12869 | 100.00 | 2023-04-09 | 66 | 2 | 6 | Budget |
20974 | 288.00 | 2023-12-10 | 66 | 3 | 6 | Actual |
13806 | 275.00 | 2023-05-09 | 66 | 1 | 6 | Actual |
35314 | 615.00 | 2025-01-07 | 66 | 6 | 7 | Actual |
2912 | 149.00 | 2022-07-10 | 66 | 5 | 6 | Actual |
6750 | 380.00 | 2022-11-09 | 66 | 1 | 3 | Budget |
13012 | 100.00 | 2023-04-09 | 66 | 5 | 6 | Budget |
3438 | 218.00 | 2022-08-09 | 66 | 6 | 3 | Actual |
19352 | 95.44 | 2023-10-09 | 66 | 4 | 11 | Actual |
1795 | 100.00 | 2022-06-09 | 66 | 5 | 6 | Budget |
7310 | 280.00 | 2022-11-09 | 66 | 3 | 6 | Budget |
26104 | 95.00 | 2024-05-08 | 66 | 5 | 6 | Actual |
9550 | 302.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
19618 | 700.00 | 2023-11-09 | 66 | 6 | 3 | Actual |
9050 | 215.00 | 2023-01-07 | 66 | 6 | 3 | Actual |
15821 | 37.00 | 2023-07-10 | 66 | 2 | 6 | Actual |
27207 | 208.00 | 2024-06-08 | 66 | 4 | 6 | Actual |
38381 | 690.00 | 2025-04-09 | 66 | 6 | 4 | Actual |
13153 | 480.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
30286 | 430.00 | 2024-09-08 | 66 | 6 | 3 | Actual |
1195 | 200.00 | 2022-06-09 | 66 | 6 | 3 | Budget |
8113 | 426.00 | 2022-12-10 | 66 | 6 | 4 | Actual |
14510 | 713.00 | 2023-06-09 | 66 | 1 | 3 | Actual |
17057 | 495.00 | 2023-08-09 | 66 | 6 | 7 | Actual |
12491 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
19737 | 312.00 | 2023-11-09 | 66 | 6 | 4 | Actual |
1523 | 278.00 | 2022-06-09 | 66 | 6 | 5 | Actual |
26823 | 628.00 | 2024-06-08 | 66 | 1 | 3 | Actual |
18407 | 116.72 | 2023-09-09 | 66 | 6 | 11 | Actual |
4827 | 480.00 | 2022-09-09 | 66 | 1 | 5 | Budget |
27765 | 46.50 | 2024-06-08 | 66 | 2 | 12 | Actual |
28219 | 638.00 | 2024-07-09 | 66 | 6 | 5 | Actual |
7542 | 746.00 | 2022-11-09 | 66 | 1 | 7 | Actual |
16826 | 315.00 | 2023-08-09 | 66 | 1 | 6 | Actual |
17378 | 178.42 | 2023-08-09 | 66 | 6 | 11 | Actual |
16907 | 179.00 | 2023-08-09 | 66 | 4 | 6 | Actual |
32034 | 640.49 | 2024-10-08 | 66 | 6 | 8 | Actual |
36233 | 384.00 | 2025-02-07 | 66 | 1 | 6 | Actual |
18802 | 566.00 | 2023-10-09 | 66 | 6 | 5 | Actual |
35434 | 463.21 | 2025-01-07 | 66 | 6 | 8 | Actual |
26647 | 35.87 | 2024-05-08 | 66 | 6 | 12 | Actual |
14721 | 458.00 | 2023-06-09 | 66 | 1 | 5 | Actual |
9130 | 68.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
6668 | 429.88 | 2022-10-09 | 66 | 6 | 8 | Actual |
21113 | 664.00 | 2023-12-10 | 66 | 1 | 7 | Actual |
10617 | 100.00 | 2023-02-07 | 66 | 2 | 6 | Budget |
34811 | 850.00 | 2025-01-07 | 66 | 6 | 3 | Actual |
11038 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
11472 | 546.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
21267 | 290.48 | 2023-12-10 | 66 | 6 | 8 | Actual |
21769 | 383.00 | 2024-01-07 | 66 | 6 | 4 | Actual |
12270 | 281.39 | 2023-03-09 | 66 | 6 | 8 | Actual |
37383 | 265.00 | 2025-03-09 | 66 | 1 | 6 | Actual |
15132 | 342.00 | 2023-06-09 | 66 | 2 | 8 | Actual |
19944 | 218.00 | 2023-11-09 | 66 | 3 | 6 | Actual |
2400 | 80.00 | 2022-07-10 | 66 | 7 | 3 | Budget |
37077 | 1291.00 | 2025-03-09 | 66 | 1 | 3 | Actual |
Generated 2025-06-08 12:23:44.804 UTC