[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 450 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
14601 | 91.00 | 2023-06-12 | 66 | 7 | 3 | Actual |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
810 | 647.00 | 2022-05-12 | 66 | 1 | 7 | Actual |
23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
8992 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
21267 | 290.48 | 2023-12-13 | 66 | 6 | 8 | Actual |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
9551 | 280.00 | 2023-01-10 | 66 | 3 | 6 | Budget |
28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
11038 | 480.00 | 2023-02-10 | 66 | 1 | 8 | Budget |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
4174 | 531.00 | 2022-08-12 | 66 | 1 | 7 | Actual |
Generated 2025-06-11 15:09:22.042 UTC