[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 429 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15933 | 150.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
24510 | 30.55 | 2024-03-13 | 66 | 1 | 12 | Actual |
24568 | 22.04 | 2024-03-13 | 66 | 6 | 12 | Actual |
4500 | 280.00 | 2022-09-14 | 66 | 1 | 3 | Budget |
32808 | 305.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
727 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
20120 | 400.00 | 2023-11-14 | 66 | 6 | 7 | Actual |
14921 | 162.00 | 2023-06-14 | 66 | 5 | 6 | Actual |
9235 | 480.00 | 2023-01-12 | 66 | 6 | 4 | Budget |
23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
13913 | 137.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
3296 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
13293 | 658.67 | 2023-04-14 | 66 | 1 | 8 | Actual |
30286 | 430.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
3988 | 200.00 | 2022-08-14 | 66 | 4 | 6 | Budget |
3565 | 590.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
4886 | 293.00 | 2022-09-14 | 66 | 6 | 5 | Actual |
480 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
952 | 380.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
21617 | 637.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
11693 | 416.00 | 2023-03-14 | 66 | 1 | 6 | Actual |
25807 | 820.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
16462 | 22.04 | 2023-07-15 | 66 | 6 | 12 | Actual |
17705 | 431.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
20827 | 518.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
11553 | 480.00 | 2023-03-14 | 66 | 1 | 5 | Budget |
24537 | 8.21 | 2024-03-13 | 66 | 2 | 12 | Actual |
5812 | 550.00 | 2022-10-14 | 66 | 1 | 4 | Budget |
27973 | 630.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
27477 | 348.06 | 2024-06-13 | 66 | 6 | 8 | Actual |
20919 | 279.00 | 2023-12-15 | 66 | 1 | 6 | Actual |
3051 | 550.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2023-03-14 | 66 | 1 | 7 | Actual |
21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
28509 | 600.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
39172 | 133.74 | 2025-04-14 | 66 | 2 | 12 | Actual |
33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
19796 | 660.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
24958 | 39.00 | 2024-04-13 | 66 | 2 | 6 | Actual |
951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
12965 | 200.00 | 2023-04-14 | 66 | 4 | 6 | Budget |
1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
32594 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
8113 | 426.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
3707 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
29897 | 235.87 | 2024-08-13 | 66 | 3 | 11 | Actual |
21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
Generated 2025-06-13 19:46:57.496 UTC