[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
10666 | 468.00 | 2023-02-11 | 66 | 3 | 6 | Actual |
12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
37874 | 199.70 | 2025-03-13 | 66 | 4 | 11 | Actual |
25282 | 393.51 | 2024-04-12 | 66 | 6 | 8 | Actual |
19298 | 22.04 | 2023-10-13 | 66 | 2 | 11 | Actual |
38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
6993 | 480.00 | 2022-11-13 | 66 | 6 | 4 | Budget |
27067 | 396.00 | 2024-06-12 | 66 | 6 | 5 | Actual |
11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
9317 | 436.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
6420 | 380.00 | 2022-10-13 | 66 | 1 | 7 | Budget |
32412 | 374.94 | 2024-10-12 | 66 | 2 | 13 | Actual |
2181 | 414.73 | 2022-06-13 | 66 | 6 | 8 | Actual |
8724 | 380.00 | 2022-12-14 | 66 | 6 | 7 | Budget |
13945 | 186.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
8008 | 70.00 | 2022-12-14 | 66 | 7 | 3 | Budget |
20919 | 279.00 | 2023-12-14 | 66 | 1 | 6 | Actual |
12271 | 200.00 | 2023-03-13 | 66 | 6 | 8 | Budget |
38823 | 1111.71 | 2025-04-13 | 66 | 1 | 8 | Actual |
31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
29036 | 804.78 | 2024-07-13 | 66 | 2 | 13 | Actual |
951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
31881 | 1160.00 | 2024-10-12 | 66 | 1 | 7 | Actual |
12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
23215 | 435.94 | 2024-02-11 | 66 | 2 | 8 | Actual |
15642 | 479.00 | 2023-07-14 | 66 | 6 | 4 | Actual |
8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
7262 | 200.00 | 2022-11-13 | 66 | 2 | 6 | Budget |
6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
13806 | 275.00 | 2023-05-13 | 66 | 1 | 6 | Actual |
16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
17672 | 653.00 | 2023-09-13 | 66 | 1 | 4 | Actual |
14895 | 103.00 | 2023-06-13 | 66 | 4 | 6 | Actual |
33538 | 504.77 | 2024-11-12 | 66 | 2 | 13 | Actual |
1651 | 79.00 | 2022-06-13 | 66 | 2 | 6 | Actual |
18174 | 429.88 | 2023-09-13 | 66 | 2 | 8 | Actual |
8583 | 280.00 | 2022-12-14 | 66 | 6 | 6 | Budget |
2585 | 380.00 | 2022-07-14 | 66 | 1 | 5 | Budget |
21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
21468 | 132.68 | 2023-12-14 | 66 | 6 | 11 | Actual |
18916 | 230.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
16640 | 355.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
14510 | 713.00 | 2023-06-13 | 66 | 1 | 3 | Actual |
11363 | 70.00 | 2023-03-13 | 66 | 7 | 3 | Budget |
24364 | 81.61 | 2024-03-12 | 66 | 3 | 11 | Actual |
25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
1275 | 66.00 | 2022-06-13 | 66 | 7 | 3 | Actual |
Generated 2025-06-12 03:25:50.554 UTC