[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1794 | 118.00 | 2022-06-14 | 66 | 5 | 6 | Actual |
19379 | 61.40 | 2023-10-14 | 66 | 5 | 11 | Actual |
25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
34070 | 200.00 | 2024-12-14 | 66 | 6 | 6 | Actual |
36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
1324 | 750.00 | 2022-06-14 | 66 | 1 | 4 | Budget |
29280 | 710.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
27765 | 46.50 | 2024-06-13 | 66 | 2 | 12 | Actual |
24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
16674 | 266.00 | 2023-08-14 | 66 | 6 | 4 | Actual |
35401 | 579.88 | 2025-01-12 | 66 | 2 | 8 | Actual |
14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
22924 | 47.00 | 2024-02-12 | 66 | 2 | 6 | Actual |
7869 | 390.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
24391 | 109.27 | 2024-03-13 | 66 | 4 | 11 | Actual |
39291 | 646.88 | 2025-04-14 | 66 | 2 | 13 | Actual |
33332 | 376.30 | 2024-11-13 | 66 | 6 | 11 | Actual |
25997 | 153.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
20526 | 16.72 | 2023-11-14 | 66 | 2 | 12 | Actual |
5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
18466 | 22.04 | 2023-09-14 | 66 | 1 | 12 | Actual |
32622 | 968.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
39025 | 402.89 | 2025-04-14 | 66 | 4 | 11 | Actual |
5435 | 480.00 | 2022-09-14 | 66 | 1 | 8 | Budget |
32835 | 122.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
34897 | 950.00 | 2025-01-12 | 66 | 1 | 4 | Actual |
12870 | 105.00 | 2023-04-14 | 66 | 2 | 6 | Actual |
9373 | 401.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
1853 | 280.00 | 2022-06-14 | 66 | 6 | 6 | Budget |
16432 | 16.72 | 2023-07-15 | 66 | 2 | 12 | Actual |
29246 | 1326.00 | 2024-08-13 | 66 | 1 | 4 | Actual |
6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
8335 | 280.00 | 2022-12-15 | 66 | 1 | 6 | Budget |
23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
35434 | 463.21 | 2025-01-12 | 66 | 6 | 8 | Actual |
30286 | 430.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
12821 | 312.00 | 2023-04-14 | 66 | 1 | 6 | Actual |
23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
36288 | 387.00 | 2025-02-12 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
27233 | 126.00 | 2024-06-13 | 66 | 5 | 6 | Actual |
23983 | 125.00 | 2024-03-13 | 66 | 4 | 6 | Actual |
5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
38347 | 743.00 | 2025-04-14 | 66 | 1 | 4 | Actual |
27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
18320 | 96.51 | 2023-09-14 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2024-07-14 | 66 | 4 | 11 | Actual |
26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
34221 | 825.34 | 2024-12-14 | 66 | 1 | 8 | Actual |
6993 | 480.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
1747 | 372.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
13401 | 337.45 | 2023-04-14 | 66 | 6 | 8 | Actual |
Generated 2025-06-13 06:04:07.553 UTC