[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 543 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23630 | 655.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
8992 | 380.00 | 2023-01-11 | 66 | 1 | 3 | Budget |
29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
38588 | 336.00 | 2025-04-13 | 66 | 3 | 6 | Actual |
32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
10617 | 100.00 | 2023-02-11 | 66 | 2 | 6 | Budget |
15306 | 142.25 | 2023-06-13 | 66 | 4 | 11 | Actual |
8114 | 480.00 | 2022-12-14 | 66 | 6 | 4 | Budget |
35871 | 574.95 | 2025-01-11 | 66 | 6 | 13 | Actual |
34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
31050 | 260.34 | 2024-09-12 | 66 | 4 | 11 | Actual |
13589 | 225.00 | 2023-05-13 | 66 | 7 | 3 | Actual |
12822 | 280.00 | 2023-04-13 | 66 | 1 | 6 | Budget |
20086 | 640.00 | 2023-11-13 | 66 | 1 | 7 | Actual |
36020 | 185.00 | 2025-02-11 | 66 | 7 | 3 | Actual |
20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
18888 | 106.00 | 2023-10-13 | 66 | 2 | 6 | Actual |
15165 | 475.33 | 2023-06-13 | 66 | 6 | 8 | Actual |
3763 | 385.00 | 2022-08-13 | 66 | 6 | 5 | Actual |
21267 | 290.48 | 2023-12-14 | 66 | 6 | 8 | Actual |
11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
18802 | 566.00 | 2023-10-13 | 66 | 6 | 5 | Actual |
10818 | 223.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
24418 | 34.80 | 2024-03-12 | 66 | 5 | 11 | Actual |
6011 | 380.00 | 2022-10-13 | 66 | 6 | 5 | Budget |
16313 | 40.12 | 2023-07-14 | 66 | 5 | 11 | Actual |
38851 | 479.88 | 2025-04-13 | 66 | 2 | 8 | Actual |
14422 | 10.33 | 2023-05-13 | 66 | 2 | 12 | Actual |
5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
37992 | 259.27 | 2025-03-13 | 66 | 1 | 12 | Actual |
32385 | 201.26 | 2024-10-12 | 66 | 1 | 13 | Actual |
13861 | 210.00 | 2023-05-13 | 66 | 3 | 6 | Actual |
24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
23809 | 430.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2023-03-13 | 66 | 1 | 5 | Budget |
37733 | 981.40 | 2025-03-13 | 66 | 6 | 8 | Actual |
13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
9551 | 280.00 | 2023-01-11 | 66 | 3 | 6 | Budget |
23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
23094 | 709.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
33005 | 943.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
9453 | 404.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
28509 | 600.00 | 2024-07-13 | 66 | 6 | 7 | Actual |
34869 | 192.00 | 2025-01-11 | 66 | 7 | 3 | Actual |
24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
10618 | 157.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
29957 | 408.21 | 2024-08-12 | 66 | 6 | 11 | Actual |
35401 | 579.88 | 2025-01-11 | 66 | 2 | 8 | Actual |
37847 | 312.47 | 2025-03-13 | 66 | 3 | 11 | Actual |
15849 | 168.00 | 2023-07-14 | 66 | 3 | 6 | Actual |
37231 | 928.00 | 2025-03-13 | 66 | 6 | 4 | Actual |
13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
5684 | 200.00 | 2022-10-13 | 66 | 6 | 3 | Budget |
16286 | 87.99 | 2023-07-14 | 66 | 4 | 11 | Actual |
8480 | 302.00 | 2022-12-14 | 66 | 4 | 6 | Actual |
18265 | 218.85 | 2023-09-13 | 66 | 1 | 11 | Actual |
Generated 2025-06-12 03:09:08.941 UTC