[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 326 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24451 | 189.06 | 2024-03-10 | 66 | 6 | 11 | Actual |
27067 | 396.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
2121 | 442.00 | 2022-06-11 | 66 | 2 | 8 | Actual |
38672 | 319.00 | 2025-04-11 | 66 | 6 | 6 | Actual |
37231 | 928.00 | 2025-03-11 | 66 | 6 | 4 | Actual |
30848 | 1820.81 | 2024-09-10 | 66 | 1 | 8 | Actual |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
6887 | 67.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
6808 | 200.00 | 2022-11-11 | 66 | 6 | 3 | Budget |
29432 | 237.00 | 2024-08-10 | 66 | 1 | 6 | Actual |
33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
29629 | 1345.00 | 2024-08-10 | 66 | 1 | 7 | Actual |
26230 | 851.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
25807 | 820.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
28568 | 869.28 | 2024-07-11 | 66 | 1 | 8 | Actual |
39291 | 646.88 | 2025-04-11 | 66 | 2 | 13 | Actual |
2722 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
2969 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
3941 | 280.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
16907 | 179.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
16733 | 563.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
36340 | 148.00 | 2025-02-09 | 66 | 5 | 6 | Actual |
11411 | 550.00 | 2023-03-11 | 66 | 1 | 4 | Budget |
35493 | 422.04 | 2025-01-09 | 66 | 1 | 11 | Actual |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
14005 | 819.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
29513 | 203.00 | 2024-08-10 | 66 | 4 | 6 | Actual |
17912 | 330.00 | 2023-09-11 | 66 | 3 | 6 | Actual |
1140 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
31498 | 1141.00 | 2024-10-10 | 66 | 1 | 4 | Actual |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
25936 | 619.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
2320 | 229.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
31532 | 530.00 | 2024-10-10 | 66 | 6 | 4 | Actual |
9453 | 404.00 | 2023-01-09 | 66 | 1 | 6 | Actual |
2447 | 860.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
37792 | 344.38 | 2025-03-11 | 66 | 1 | 11 | Actual |
23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
28185 | 691.00 | 2024-07-11 | 66 | 1 | 5 | Actual |
9373 | 401.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
21435 | 30.55 | 2023-12-12 | 66 | 5 | 11 | Actual |
197 | 700.00 | 2022-05-11 | 66 | 1 | 4 | Actual |
8991 | 305.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
15104 | 713.22 | 2023-06-11 | 66 | 1 | 8 | Actual |
37438 | 471.00 | 2025-03-11 | 66 | 3 | 6 | Actual |
32326 | 389.06 | 2024-10-10 | 66 | 6 | 12 | Actual |
11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
1603 | 260.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
8583 | 280.00 | 2022-12-12 | 66 | 6 | 6 | Budget |
8335 | 280.00 | 2022-12-12 | 66 | 1 | 6 | Budget |
Generated 2025-06-10 21:23:02.763 UTC