[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 490 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
27883 | 566.17 | 2024-05-30 | 66 | 2 | 13 | Actual |
15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
25685 | 791.00 | 2024-04-29 | 66 | 1 | 3 | Actual |
10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
27444 | 573.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
18374 | 35.87 | 2023-08-31 | 66 | 5 | 11 | Actual |
8055 | 650.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
8991 | 305.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
16733 | 563.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
27357 | 615.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
9967 | 414.73 | 2022-12-29 | 66 | 2 | 8 | Actual |
11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
3988 | 200.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
30286 | 430.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
12966 | 211.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
25450 | 61.40 | 2024-03-30 | 66 | 5 | 11 | Actual |
14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
18590 | 655.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
36430 | 1222.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
8384 | 158.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
6994 | 560.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
19970 | 128.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
17964 | 116.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
38139 | 531.09 | 2025-02-28 | 66 | 2 | 13 | Actual |
11553 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
8526 | 218.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
30996 | 107.14 | 2024-08-30 | 66 | 2 | 11 | Actual |
28278 | 436.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
20028 | 214.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
33158 | 519.27 | 2024-10-30 | 66 | 6 | 8 | Actual |
670 | 179.00 | 2022-04-30 | 66 | 5 | 6 | Actual |
31591 | 1105.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
7404 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
9968 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
Generated 2025-05-30 12:02:36.301 UTC