[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15642 | 479.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
36140 | 970.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
27645 | 103.95 | 2024-06-05 | 66 | 5 | 11 | Actual |
2320 | 229.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
18968 | 66.00 | 2023-10-06 | 66 | 5 | 6 | Actual |
3987 | 205.00 | 2022-08-06 | 66 | 4 | 6 | Actual |
15104 | 713.22 | 2023-06-06 | 66 | 1 | 8 | Actual |
8854 | 200.00 | 2022-12-07 | 66 | 2 | 8 | Budget |
9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
4886 | 293.00 | 2022-09-06 | 66 | 6 | 5 | Actual |
4232 | 380.00 | 2022-08-06 | 66 | 6 | 7 | Budget |
26823 | 628.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
29218 | 188.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
4035 | 100.00 | 2022-08-06 | 66 | 5 | 6 | Budget |
10166 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
9454 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
3110 | 480.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
3763 | 385.00 | 2022-08-06 | 66 | 6 | 5 | Actual |
10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
31914 | 720.00 | 2024-10-05 | 66 | 6 | 7 | Actual |
22117 | 580.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
8584 | 335.00 | 2022-12-07 | 66 | 6 | 6 | Actual |
8336 | 261.00 | 2022-12-07 | 66 | 1 | 6 | Actual |
29842 | 442.26 | 2024-08-05 | 66 | 1 | 11 | Actual |
30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
24838 | 307.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
5624 | 280.00 | 2022-10-06 | 66 | 1 | 3 | Budget |
35083 | 187.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
38347 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
39291 | 646.88 | 2025-04-06 | 66 | 2 | 13 | Actual |
17057 | 495.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
9781 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
30077 | 379.49 | 2024-08-05 | 66 | 6 | 12 | Actual |
12022 | 480.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
13294 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
10714 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
1853 | 280.00 | 2022-06-06 | 66 | 6 | 6 | Budget |
4500 | 280.00 | 2022-09-06 | 66 | 1 | 3 | Budget |
34931 | 839.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
10899 | 491.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
27181 | 447.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
33747 | 835.00 | 2024-12-06 | 66 | 1 | 4 | Actual |
21113 | 664.00 | 2023-12-07 | 66 | 1 | 7 | Actual |
26230 | 851.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
6339 | 156.00 | 2022-10-06 | 66 | 6 | 6 | Actual |
2400 | 80.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
8805 | 763.22 | 2022-12-07 | 66 | 1 | 8 | Actual |
30697 | 270.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
27737 | 412.47 | 2024-06-05 | 66 | 1 | 12 | Actual |
11552 | 436.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
38227 | 705.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
26440 | 63.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
32835 | 122.00 | 2024-11-05 | 66 | 2 | 6 | Actual |
21147 | 640.00 | 2023-12-07 | 66 | 6 | 7 | Actual |
12599 | 524.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
2073 | 596.55 | 2022-06-06 | 66 | 1 | 8 | Actual |
21861 | 267.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
Generated 2025-06-05 16:57:44.848 UTC