[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
338 | 400.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
27618 | 309.28 | 2024-06-14 | 66 | 4 | 11 | Actual |
8724 | 380.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
22001 | 232.00 | 2024-01-13 | 66 | 4 | 6 | Actual |
11694 | 280.00 | 2023-03-15 | 66 | 1 | 6 | Budget |
32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
34395 | 217.78 | 2024-12-15 | 66 | 3 | 11 | Actual |
28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
18087 | 400.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
6235 | 200.00 | 2022-10-15 | 66 | 4 | 6 | Budget |
22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
6283 | 100.00 | 2022-10-15 | 66 | 5 | 6 | Budget |
7462 | 280.00 | 2022-11-15 | 66 | 6 | 6 | Budget |
27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
9177 | 400.00 | 2023-01-13 | 66 | 1 | 4 | Actual |
23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
17705 | 431.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
14510 | 713.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
13213 | 286.00 | 2023-04-15 | 66 | 6 | 7 | Actual |
15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
13495 | 1173.00 | 2023-05-15 | 66 | 1 | 3 | Actual |
3191 | 738.97 | 2022-07-16 | 66 | 1 | 8 | Actual |
5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
22838 | 546.00 | 2024-02-13 | 66 | 6 | 5 | Actual |
3518 | 100.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
10294 | 470.00 | 2023-02-13 | 66 | 1 | 4 | Actual |
11941 | 322.00 | 2023-03-15 | 66 | 6 | 6 | Actual |
25779 | 167.00 | 2024-05-14 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
23688 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
4826 | 473.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
31262 | 173.18 | 2024-09-14 | 66 | 1 | 13 | Actual |
2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
9598 | 198.00 | 2023-01-13 | 66 | 4 | 6 | Actual |
23750 | 331.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
12212 | 307.15 | 2023-03-15 | 66 | 2 | 8 | Actual |
12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2022-07-16 | 66 | 1 | 4 | Budget |
11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
18407 | 116.72 | 2023-09-15 | 66 | 6 | 11 | Actual |
Generated 2025-06-14 04:57:11.190 UTC