[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 383 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16612 | 218.00 | 2023-08-13 | 66 | 7 | 3 | Actual |
13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
12082 | 273.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
12741 | 380.00 | 2023-04-13 | 66 | 6 | 5 | Budget |
36314 | 331.00 | 2025-02-11 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
19178 | 554.12 | 2023-10-13 | 66 | 2 | 8 | Actual |
18709 | 346.00 | 2023-10-13 | 66 | 6 | 4 | Actual |
3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
30789 | 535.00 | 2024-09-12 | 66 | 6 | 7 | Actual |
1057 | 220.78 | 2022-05-13 | 66 | 6 | 8 | Actual |
29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
22151 | 473.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
11612 | 342.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
25779 | 167.00 | 2024-05-12 | 66 | 7 | 3 | Actual |
25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2023-05-13 | 66 | 6 | 3 | Actual |
16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
16462 | 22.04 | 2023-07-14 | 66 | 6 | 12 | Actual |
34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
9645 | 100.00 | 2023-01-11 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
1195 | 200.00 | 2022-06-13 | 66 | 6 | 3 | Budget |
19270 | 143.31 | 2023-10-13 | 66 | 1 | 11 | Actual |
33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
24190 | 981.40 | 2024-03-12 | 66 | 1 | 8 | Actual |
11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
16733 | 563.00 | 2023-08-13 | 66 | 1 | 5 | Actual |
21113 | 664.00 | 2023-12-14 | 66 | 1 | 7 | Actual |
1934 | 483.00 | 2022-06-13 | 66 | 1 | 7 | Actual |
38943 | 563.54 | 2025-04-13 | 66 | 1 | 11 | Actual |
1748 | 280.00 | 2022-06-13 | 66 | 4 | 6 | Budget |
10666 | 468.00 | 2023-02-11 | 66 | 3 | 6 | Actual |
5811 | 546.00 | 2022-10-13 | 66 | 1 | 4 | Actual |
22626 | 591.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
22924 | 47.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
23448 | 186.93 | 2024-02-11 | 66 | 6 | 11 | Actual |
38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
1603 | 260.00 | 2022-06-13 | 66 | 1 | 6 | Actual |
21920 | 234.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
4638 | 100.00 | 2022-09-13 | 66 | 7 | 3 | Budget |
14250 | 43.31 | 2023-05-13 | 66 | 2 | 11 | Actual |
33125 | 531.39 | 2024-11-12 | 66 | 2 | 8 | Actual |
3518 | 100.00 | 2022-08-13 | 66 | 7 | 3 | Budget |
10352 | 480.00 | 2023-02-11 | 66 | 6 | 4 | Budget |
30406 | 875.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
9598 | 198.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
4827 | 480.00 | 2022-09-13 | 66 | 1 | 5 | Budget |
23335 | 84.80 | 2024-02-11 | 66 | 2 | 11 | Actual |
16112 | 613.21 | 2023-07-14 | 66 | 2 | 8 | Actual |
30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
29842 | 442.26 | 2024-08-12 | 66 | 1 | 11 | Actual |
39172 | 133.74 | 2025-04-13 | 66 | 2 | 12 | Actual |
Generated 2025-06-12 16:14:01.077 UTC