[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19470 | 15.65 | 2023-10-14 | 66 | 1 | 12 | Actual |
10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
35548 | 253.96 | 2025-01-12 | 66 | 3 | 11 | Actual |
38381 | 690.00 | 2025-04-14 | 66 | 6 | 4 | Actual |
36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
35110 | 137.00 | 2025-01-12 | 66 | 2 | 6 | Actual |
3518 | 100.00 | 2022-08-14 | 66 | 7 | 3 | Budget |
14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
12082 | 273.00 | 2023-03-14 | 66 | 6 | 7 | Actual |
21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
10898 | 480.00 | 2023-02-12 | 66 | 1 | 7 | Budget |
8432 | 325.00 | 2022-12-15 | 66 | 3 | 6 | Actual |
5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
34931 | 839.00 | 2025-01-12 | 66 | 6 | 4 | Actual |
38533 | 402.00 | 2025-04-14 | 66 | 1 | 6 | Actual |
11145 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
36643 | 581.62 | 2025-02-12 | 66 | 1 | 11 | Actual |
32622 | 968.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
37464 | 193.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
26440 | 63.53 | 2024-05-13 | 66 | 2 | 11 | Actual |
25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
37733 | 981.40 | 2025-03-14 | 66 | 6 | 8 | Actual |
14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
7075 | 363.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
17144 | 331.39 | 2023-08-14 | 66 | 2 | 8 | Actual |
4826 | 473.00 | 2022-09-14 | 66 | 1 | 5 | Actual |
39052 | 62.46 | 2025-04-14 | 66 | 5 | 11 | Actual |
29897 | 235.87 | 2024-08-13 | 66 | 3 | 11 | Actual |
39291 | 646.88 | 2025-04-14 | 66 | 2 | 13 | Actual |
22592 | 887.00 | 2024-02-12 | 66 | 1 | 3 | Actual |
15735 | 245.00 | 2023-07-15 | 66 | 6 | 5 | Actual |
21326 | 118.85 | 2023-12-15 | 66 | 1 | 11 | Actual |
5623 | 420.00 | 2022-10-14 | 66 | 1 | 3 | Actual |
13400 | 200.00 | 2023-04-14 | 66 | 6 | 8 | Budget |
17177 | 393.51 | 2023-08-14 | 66 | 6 | 8 | Actual |
5064 | 261.00 | 2022-09-14 | 66 | 3 | 6 | Actual |
6139 | 120.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
28629 | 792.00 | 2024-07-14 | 66 | 6 | 8 | Actual |
810 | 647.00 | 2022-05-14 | 66 | 1 | 7 | Actual |
2819 | 380.00 | 2022-07-15 | 66 | 3 | 6 | Budget |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
15398 | 20.97 | 2023-06-14 | 66 | 1 | 12 | Actual |
24718 | 114.00 | 2024-04-13 | 66 | 7 | 3 | Actual |
6282 | 125.00 | 2022-10-14 | 66 | 5 | 6 | Actual |
9781 | 550.00 | 2023-01-12 | 66 | 1 | 7 | Budget |
19704 | 621.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
1056 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
22059 | 302.00 | 2024-01-12 | 66 | 6 | 6 | Actual |
9551 | 280.00 | 2023-01-12 | 66 | 3 | 6 | Budget |
25841 | 384.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
6480 | 380.00 | 2022-10-14 | 66 | 6 | 7 | Budget |
32326 | 389.06 | 2024-10-13 | 66 | 6 | 12 | Actual |
10899 | 491.00 | 2023-02-12 | 66 | 1 | 7 | Actual |
36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
9919 | 480.00 | 2023-01-12 | 66 | 1 | 8 | Budget |
Generated 2025-06-13 20:50:01.704 UTC