[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
24958 | 39.00 | 2024-04-11 | 66 | 2 | 6 | Actual |
37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
34249 | 738.97 | 2024-12-12 | 66 | 2 | 8 | Actual |
38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
16259 | 68.85 | 2023-07-13 | 66 | 3 | 11 | Actual |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
33840 | 492.00 | 2024-12-12 | 66 | 1 | 5 | Actual |
26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
16313 | 40.12 | 2023-07-13 | 66 | 5 | 11 | Actual |
24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
17884 | 79.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
9130 | 68.00 | 2023-01-10 | 66 | 7 | 3 | Actual |
3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
Generated 2025-06-11 23:40:22.644 UTC