[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
34249 | 738.97 | 2024-12-12 | 66 | 2 | 8 | Actual |
4174 | 531.00 | 2022-08-12 | 66 | 1 | 7 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
4034 | 101.00 | 2022-08-12 | 66 | 5 | 6 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
8336 | 261.00 | 2022-12-13 | 66 | 1 | 6 | Actual |
30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
12681 | 480.00 | 2023-04-12 | 66 | 1 | 5 | Budget |
36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
17912 | 330.00 | 2023-09-12 | 66 | 3 | 6 | Actual |
13294 | 480.00 | 2023-04-12 | 66 | 1 | 8 | Budget |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
Generated 2025-06-11 05:12:22.987 UTC