[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13153 | 480.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
24660 | 491.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
9454 | 280.00 | 2023-01-07 | 66 | 1 | 6 | Budget |
34340 | 619.92 | 2024-12-09 | 66 | 1 | 11 | Actual |
14721 | 458.00 | 2023-06-09 | 66 | 1 | 5 | Actual |
35871 | 574.95 | 2025-01-07 | 66 | 6 | 13 | Actual |
18146 | 496.54 | 2023-09-09 | 66 | 1 | 8 | Actual |
10667 | 380.00 | 2023-02-07 | 66 | 3 | 6 | Budget |
24418 | 34.80 | 2024-03-08 | 66 | 5 | 11 | Actual |
24190 | 981.40 | 2024-03-08 | 66 | 1 | 8 | Actual |
1603 | 260.00 | 2022-06-09 | 66 | 1 | 6 | Actual |
11742 | 191.00 | 2023-03-09 | 66 | 2 | 6 | Actual |
16313 | 40.12 | 2023-07-10 | 66 | 5 | 11 | Actual |
17798 | 402.00 | 2023-09-09 | 66 | 6 | 5 | Actual |
16084 | 993.52 | 2023-07-10 | 66 | 1 | 8 | Actual |
21354 | 113.53 | 2023-12-10 | 66 | 2 | 11 | Actual |
24040 | 253.00 | 2024-03-08 | 66 | 6 | 6 | Actual |
3378 | 280.00 | 2022-08-09 | 66 | 1 | 3 | Budget |
11837 | 234.00 | 2023-03-09 | 66 | 4 | 6 | Actual |
35634 | 253.96 | 2025-01-07 | 66 | 6 | 11 | Actual |
13294 | 480.00 | 2023-04-09 | 66 | 1 | 8 | Budget |
255 | 380.00 | 2022-05-09 | 66 | 6 | 4 | Budget |
35839 | 562.67 | 2025-01-07 | 66 | 2 | 13 | Actual |
28305 | 92.00 | 2024-07-09 | 66 | 2 | 6 | Actual |
1057 | 220.78 | 2022-05-09 | 66 | 6 | 8 | Actual |
2866 | 280.00 | 2022-07-10 | 66 | 4 | 6 | Budget |
14953 | 180.00 | 2023-06-09 | 66 | 6 | 6 | Actual |
5951 | 509.00 | 2022-10-09 | 66 | 1 | 5 | Actual |
18320 | 96.51 | 2023-09-09 | 66 | 3 | 11 | Actual |
21617 | 637.00 | 2024-01-07 | 66 | 1 | 3 | Actual |
37490 | 174.00 | 2025-03-09 | 66 | 5 | 6 | Actual |
28219 | 638.00 | 2024-07-09 | 66 | 6 | 5 | Actual |
6668 | 429.88 | 2022-10-09 | 66 | 6 | 8 | Actual |
25599 | 34.80 | 2024-04-08 | 66 | 6 | 12 | Actual |
17236 | 131.61 | 2023-08-09 | 66 | 1 | 11 | Actual |
31684 | 407.00 | 2024-10-08 | 66 | 1 | 6 | Actual |
6750 | 380.00 | 2022-11-09 | 66 | 1 | 3 | Budget |
338 | 400.00 | 2022-05-09 | 66 | 1 | 5 | Actual |
13711 | 518.00 | 2023-05-09 | 66 | 1 | 5 | Actual |
10489 | 560.00 | 2023-02-07 | 66 | 6 | 5 | Actual |
22270 | 287.45 | 2024-01-07 | 66 | 6 | 8 | Actual |
24958 | 39.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
1700 | 213.00 | 2022-06-09 | 66 | 3 | 6 | Actual |
29842 | 442.26 | 2024-08-08 | 66 | 1 | 11 | Actual |
25012 | 94.00 | 2024-04-08 | 66 | 4 | 6 | Actual |
28278 | 436.00 | 2024-07-09 | 66 | 1 | 6 | Actual |
20526 | 16.72 | 2023-11-09 | 66 | 2 | 12 | Actual |
32808 | 305.00 | 2024-11-08 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2023-05-09 | 66 | 2 | 6 | Actual |
15430 | 29.48 | 2023-06-09 | 66 | 6 | 12 | Actual |
38169 | 460.91 | 2025-03-09 | 66 | 6 | 13 | Actual |
30016 | 314.59 | 2024-08-08 | 66 | 1 | 12 | Actual |
1196 | 313.00 | 2022-06-09 | 66 | 6 | 3 | Actual |
21559 | 20.97 | 2023-12-10 | 66 | 6 | 12 | Actual |
21769 | 383.00 | 2024-01-07 | 66 | 6 | 4 | Actual |
4967 | 280.00 | 2022-09-09 | 66 | 1 | 6 | Budget |
30613 | 225.00 | 2024-09-08 | 66 | 3 | 6 | Actual |
22357 | 124.17 | 2024-01-07 | 66 | 2 | 11 | Actual |
5484 | 323.81 | 2022-09-09 | 66 | 2 | 8 | Actual |
25841 | 384.00 | 2024-05-08 | 66 | 6 | 4 | Actual |
Generated 2025-06-08 21:12:05.747 UTC