[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 397 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4419 | 290.48 | 2022-08-05 | 66 | 6 | 8 | Actual |
7927 | 222.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
30499 | 657.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
38851 | 479.88 | 2025-04-05 | 66 | 2 | 8 | Actual |
15045 | 473.00 | 2023-06-05 | 66 | 6 | 7 | Actual |
9236 | 582.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
4968 | 322.00 | 2022-09-05 | 66 | 1 | 6 | Actual |
19796 | 660.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
12600 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
32175 | 159.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
1651 | 79.00 | 2022-06-05 | 66 | 2 | 6 | Actual |
36430 | 1222.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
8255 | 480.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
5297 | 320.00 | 2022-09-05 | 66 | 1 | 7 | Actual |
27357 | 615.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
9316 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
35962 | 674.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
3518 | 100.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
7789 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
11693 | 416.00 | 2023-03-05 | 66 | 1 | 6 | Actual |
14921 | 162.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
25719 | 559.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
25997 | 153.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
25779 | 167.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
11552 | 436.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
2641 | 364.00 | 2022-07-06 | 66 | 6 | 5 | Actual |
33873 | 809.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
3050 | 618.00 | 2022-07-06 | 66 | 1 | 7 | Actual |
31170 | 174.17 | 2024-09-04 | 66 | 2 | 12 | Actual |
38971 | 219.91 | 2025-04-05 | 66 | 2 | 11 | Actual |
8526 | 218.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
35314 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2024-08-04 | 66 | 1 | 8 | Actual |
2319 | 200.00 | 2022-07-06 | 66 | 6 | 3 | Budget |
35693 | 236.93 | 2025-01-03 | 66 | 1 | 12 | Actual |
37580 | 742.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
35164 | 183.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
7788 | 293.51 | 2022-11-05 | 66 | 6 | 8 | Actual |
26136 | 187.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
2400 | 80.00 | 2022-07-06 | 66 | 7 | 3 | Budget |
28065 | 188.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
13806 | 275.00 | 2023-05-05 | 66 | 1 | 6 | Actual |
33419 | 49.70 | 2024-11-04 | 66 | 2 | 12 | Actual |
5950 | 480.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
20706 | 143.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
9317 | 436.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
30639 | 205.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
8911 | 211.69 | 2022-12-06 | 66 | 6 | 8 | Actual |
10713 | 177.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
32412 | 374.94 | 2024-10-04 | 66 | 2 | 13 | Actual |
23843 | 295.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
20499 | 12.46 | 2023-11-05 | 66 | 1 | 12 | Actual |
Generated 2025-06-04 08:30:59.216 UTC