[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22001 | 232.00 | 2024-01-11 | 66 | 4 | 6 | Actual |
27536 | 510.34 | 2024-06-12 | 66 | 1 | 11 | Actual |
37410 | 141.00 | 2025-03-13 | 66 | 2 | 6 | Actual |
34162 | 760.00 | 2024-12-13 | 66 | 6 | 7 | Actual |
26857 | 716.00 | 2024-06-12 | 66 | 6 | 3 | Actual |
21000 | 202.00 | 2023-12-14 | 66 | 4 | 6 | Actual |
7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
1604 | 280.00 | 2022-06-13 | 66 | 1 | 6 | Budget |
8526 | 218.00 | 2022-12-14 | 66 | 5 | 6 | Actual |
2400 | 80.00 | 2022-07-14 | 66 | 7 | 3 | Budget |
26230 | 851.00 | 2024-05-12 | 66 | 6 | 7 | Actual |
20380 | 83.74 | 2023-11-13 | 66 | 4 | 11 | Actual |
35871 | 574.95 | 2025-01-11 | 66 | 6 | 13 | Actual |
18999 | 182.00 | 2023-10-13 | 66 | 6 | 6 | Actual |
19585 | 1173.00 | 2023-11-13 | 66 | 1 | 3 | Actual |
3297 | 270.78 | 2022-07-14 | 66 | 6 | 8 | Actual |
5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
6610 | 200.00 | 2022-10-13 | 66 | 2 | 8 | Budget |
33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
23538 | 29.48 | 2024-02-11 | 66 | 6 | 12 | Actual |
4558 | 178.00 | 2022-09-13 | 66 | 6 | 3 | Actual |
16313 | 40.12 | 2023-07-14 | 66 | 5 | 11 | Actual |
7133 | 554.00 | 2022-11-13 | 66 | 6 | 5 | Actual |
19830 | 305.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
9967 | 414.73 | 2023-01-11 | 66 | 2 | 8 | Actual |
7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
8664 | 550.00 | 2022-12-14 | 66 | 1 | 7 | Budget |
16084 | 993.52 | 2023-07-14 | 66 | 1 | 8 | Actual |
28596 | 705.64 | 2024-07-13 | 66 | 2 | 8 | Actual |
16520 | 778.00 | 2023-08-13 | 66 | 1 | 3 | Actual |
2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
34368 | 77.36 | 2024-12-13 | 66 | 2 | 11 | Actual |
32234 | 381.62 | 2024-10-12 | 66 | 6 | 11 | Actual |
13152 | 633.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
6091 | 265.00 | 2022-10-13 | 66 | 1 | 6 | Actual |
26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
1056 | 200.00 | 2022-05-13 | 66 | 6 | 8 | Budget |
25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
34482 | 423.11 | 2024-12-13 | 66 | 6 | 11 | Actual |
25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
37874 | 199.70 | 2025-03-13 | 66 | 4 | 11 | Actual |
25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
24218 | 613.21 | 2024-03-12 | 66 | 2 | 8 | Actual |
39085 | 333.74 | 2025-04-13 | 66 | 6 | 11 | Actual |
21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
24364 | 81.61 | 2024-03-12 | 66 | 3 | 11 | Actual |
2504 | 305.00 | 2022-07-14 | 66 | 6 | 4 | Actual |
12211 | 200.00 | 2023-03-13 | 66 | 2 | 8 | Budget |
37197 | 687.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
14662 | 319.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
36725 | 262.47 | 2025-02-11 | 66 | 4 | 11 | Actual |
11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
32093 | 428.43 | 2024-10-12 | 66 | 1 | 11 | Actual |
Generated 2025-06-12 19:25:57.996 UTC