[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 356 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2447 | 860.00 | 2022-07-13 | 66 | 1 | 4 | Actual |
24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
14841 | 127.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
18374 | 35.87 | 2023-09-12 | 66 | 5 | 11 | Actual |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
37490 | 174.00 | 2025-03-12 | 66 | 5 | 6 | Actual |
7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
22924 | 47.00 | 2024-02-10 | 66 | 2 | 6 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
23983 | 125.00 | 2024-03-11 | 66 | 4 | 6 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
Generated 2025-06-11 10:53:04.446 UTC