[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 236 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16313 | 40.12 | 2023-07-12 | 66 | 5 | 11 | Actual |
26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
33538 | 504.77 | 2024-11-10 | 66 | 2 | 13 | Actual |
20407 | 75.23 | 2023-11-11 | 66 | 5 | 11 | Actual |
15430 | 29.48 | 2023-06-11 | 66 | 6 | 12 | Actual |
28830 | 372.04 | 2024-07-11 | 66 | 6 | 11 | Actual |
25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
25599 | 34.80 | 2024-04-10 | 66 | 6 | 12 | Actual |
5811 | 546.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
16826 | 315.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
10667 | 380.00 | 2023-02-09 | 66 | 3 | 6 | Budget |
9236 | 582.00 | 2023-01-09 | 66 | 6 | 4 | Actual |
5065 | 280.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
3988 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
38533 | 402.00 | 2025-04-11 | 66 | 1 | 6 | Actual |
14755 | 289.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
31320 | 567.93 | 2024-09-10 | 66 | 6 | 13 | Actual |
37672 | 1023.83 | 2025-03-11 | 66 | 1 | 8 | Actual |
10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
37019 | 567.93 | 2025-02-09 | 66 | 6 | 13 | Actual |
12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
10761 | 100.00 | 2023-02-09 | 66 | 5 | 6 | Budget |
32093 | 428.43 | 2024-10-10 | 66 | 1 | 11 | Actual |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
36752 | 95.44 | 2025-02-09 | 66 | 5 | 11 | Actual |
11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
26521 | 20.97 | 2024-05-10 | 66 | 5 | 11 | Actual |
11742 | 191.00 | 2023-03-11 | 66 | 2 | 6 | Actual |
15045 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
22626 | 591.00 | 2024-02-09 | 66 | 6 | 3 | Actual |
8007 | 68.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
33299 | 140.12 | 2024-11-10 | 66 | 4 | 11 | Actual |
9050 | 215.00 | 2023-01-09 | 66 | 6 | 3 | Actual |
37933 | 475.24 | 2025-03-11 | 66 | 6 | 11 | Actual |
7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
22838 | 546.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
11885 | 74.00 | 2023-03-11 | 66 | 5 | 6 | Actual |
8194 | 516.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
9780 | 655.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
31791 | 171.00 | 2024-10-10 | 66 | 5 | 6 | Actual |
38020 | 84.80 | 2025-03-11 | 66 | 2 | 12 | Actual |
24958 | 39.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
28889 | 343.32 | 2024-07-11 | 66 | 1 | 12 | Actual |
32234 | 381.62 | 2024-10-10 | 66 | 6 | 11 | Actual |
17264 | 87.99 | 2023-08-11 | 66 | 2 | 11 | Actual |
29068 | 281.96 | 2024-07-11 | 66 | 6 | 13 | Actual |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
1651 | 79.00 | 2022-06-11 | 66 | 2 | 6 | Actual |
18347 | 128.42 | 2023-09-11 | 66 | 4 | 11 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
3844 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
26440 | 63.53 | 2024-05-10 | 66 | 2 | 11 | Actual |
12492 | 73.00 | 2023-04-11 | 66 | 7 | 3 | Actual |
14161 | 531.39 | 2023-05-11 | 66 | 6 | 8 | Actual |
Generated 2025-06-10 09:37:41.909 UTC