[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
35693 | 236.93 | 2024-12-31 | 66 | 1 | 12 | Actual |
11790 | 473.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
12270 | 281.39 | 2023-03-02 | 66 | 6 | 8 | Actual |
16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
32835 | 122.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
Generated 2025-06-02 00:38:43.378 UTC