[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
14629 | 376.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
15580 | 185.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
32175 | 159.27 | 2024-10-10 | 66 | 4 | 11 | Actual |
25369 | 34.80 | 2024-04-10 | 66 | 2 | 11 | Actual |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
19676 | 323.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
1700 | 213.00 | 2022-06-11 | 66 | 3 | 6 | Actual |
5215 | 200.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
7870 | 380.00 | 2022-12-12 | 66 | 1 | 3 | Budget |
26319 | 511.70 | 2024-05-10 | 66 | 2 | 8 | Actual |
16554 | 527.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
2818 | 473.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
2180 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
35138 | 452.00 | 2025-01-09 | 66 | 3 | 6 | Actual |
18942 | 172.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
15045 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
23750 | 331.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
2913 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
26706 | 173.18 | 2024-05-10 | 66 | 1 | 13 | Actual |
20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
19944 | 218.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
12411 | 200.00 | 2023-04-11 | 66 | 6 | 3 | Budget |
29629 | 1345.00 | 2024-08-10 | 66 | 1 | 7 | Actual |
149 | 74.00 | 2022-05-11 | 66 | 7 | 3 | Actual |
9130 | 68.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
15430 | 29.48 | 2023-06-11 | 66 | 6 | 12 | Actual |
8254 | 414.00 | 2022-12-12 | 66 | 6 | 5 | Actual |
1853 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
33391 | 178.42 | 2024-11-10 | 66 | 1 | 12 | Actual |
36430 | 1222.00 | 2025-02-09 | 66 | 1 | 7 | Actual |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
20648 | 565.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
13071 | 223.00 | 2023-04-11 | 66 | 6 | 6 | Actual |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
28917 | 61.40 | 2024-07-11 | 66 | 2 | 12 | Actual |
20706 | 143.00 | 2023-12-12 | 66 | 7 | 3 | Actual |
35164 | 183.00 | 2025-01-09 | 66 | 4 | 6 | Actual |
37438 | 471.00 | 2025-03-11 | 66 | 3 | 6 | Actual |
26351 | 792.00 | 2024-05-10 | 66 | 6 | 8 | Actual |
4887 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
19737 | 312.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
34128 | 1314.00 | 2024-12-11 | 66 | 1 | 7 | Actual |
1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
18888 | 106.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
5543 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
9129 | 70.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
28417 | 312.00 | 2024-07-11 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
28475 | 1098.00 | 2024-07-11 | 66 | 1 | 7 | Actual |
14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
8195 | 380.00 | 2022-12-12 | 66 | 1 | 5 | Budget |
Generated 2025-06-10 20:01:48.811 UTC