[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20239 | 711.70 | 2023-11-14 | 66 | 6 | 8 | Actual |
19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
16881 | 408.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
28065 | 188.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
28333 | 505.00 | 2024-07-14 | 66 | 3 | 6 | Actual |
31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
9700 | 280.00 | 2023-01-12 | 66 | 6 | 6 | Budget |
5064 | 261.00 | 2022-09-14 | 66 | 3 | 6 | Actual |
35222 | 307.00 | 2025-01-12 | 66 | 6 | 6 | Actual |
37901 | 59.27 | 2025-03-14 | 66 | 5 | 11 | Actual |
35962 | 674.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
16674 | 266.00 | 2023-08-14 | 66 | 6 | 4 | Actual |
28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
868 | 480.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
528 | 100.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
23335 | 84.80 | 2024-02-12 | 66 | 2 | 11 | Actual |
6994 | 560.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
7869 | 390.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
32385 | 201.26 | 2024-10-13 | 66 | 1 | 13 | Actual |
22978 | 94.00 | 2024-02-12 | 66 | 4 | 6 | Actual |
13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
12821 | 312.00 | 2023-04-14 | 66 | 1 | 6 | Actual |
29722 | 1290.50 | 2024-08-13 | 66 | 1 | 8 | Actual |
18888 | 106.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
15991 | 513.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
16405 | 22.04 | 2023-07-15 | 66 | 1 | 12 | Actual |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
6283 | 100.00 | 2022-10-14 | 66 | 5 | 6 | Budget |
24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
20407 | 75.23 | 2023-11-14 | 66 | 5 | 11 | Actual |
21947 | 94.00 | 2024-01-12 | 66 | 2 | 6 | Actual |
26351 | 792.00 | 2024-05-13 | 66 | 6 | 8 | Actual |
3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
3378 | 280.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
16612 | 218.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
14814 | 203.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
32536 | 443.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
9968 | 200.00 | 2023-01-12 | 66 | 2 | 8 | Budget |
38319 | 114.00 | 2025-04-14 | 66 | 7 | 3 | Actual |
15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
10618 | 157.00 | 2023-02-12 | 66 | 2 | 6 | Actual |
13617 | 538.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
4418 | 200.00 | 2022-08-14 | 66 | 6 | 8 | Budget |
7405 | 113.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
9781 | 550.00 | 2023-01-12 | 66 | 1 | 7 | Budget |
18768 | 411.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
19737 | 312.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
30077 | 379.49 | 2024-08-13 | 66 | 6 | 12 | Actual |
11553 | 480.00 | 2023-03-14 | 66 | 1 | 5 | Budget |
Generated 2025-06-13 03:09:54.333 UTC