[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 213 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
15165 | 475.33 | 2023-06-12 | 66 | 6 | 8 | Actual |
36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
22626 | 591.00 | 2024-02-10 | 66 | 6 | 3 | Actual |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
15608 | 315.00 | 2023-07-13 | 66 | 1 | 4 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
31320 | 567.93 | 2024-09-11 | 66 | 6 | 13 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
16145 | 505.64 | 2023-07-13 | 66 | 6 | 8 | Actual |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
33299 | 140.12 | 2024-11-11 | 66 | 4 | 11 | Actual |
26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-11 10:04:39.413 UTC